2025-02-12T18:59:23-05:00 2024-09-30 820585282 Dickinson & McDonald P A Post Office Box 1626 Deland FL 327211626 990 2023-10-01 590678769 THE MUSEUM OF ART DELAND FLORIDA INC MUSE 600 NORTH WOODLAND BOULEVARD DELAND FL 32720 DAGNY ROBERTSON PRESIDENT 3867344371 2025-02-12 true true Rebecca A McDonald P00739131 3867343978 2025-02-12 2023 2025-03-06 01:10:19Z DAGNY ROBERTSON 1207844 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. 23 23 19 121 0 0 531573 553366 60806 72302 -172829 77038 255532 244843 675082 947549 0 0 349993 376847 0 0 587805 508780 937798 885627 -262716 61922 2425120 2546315 525390 526900 1899730 2019415 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. false false 632692 270994 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. 94873 46151 CHILDREN AND ADULT ART CLASSES, WORKSHOPS, AND TEACHERS INSTITUTE FOR VOLUSIA COUNTY AREAS: IN-HOUSE WORKSHOPS IN VARIOUS MEDIA, LECTURES, AND TOURS SERVED 3,428 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 4,008. 727565 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 34 0 19 true false false false false false true true false false false false false false false X 23 23 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 LINDA DORIAN TRUSTEE 2.00 0.00 X 0 0 0 DR IAN WILLIAMS TRUSTEE 2.00 0.00 X 0 0 0 REBECCA DORNSIFE TRUSTEE 2.00 0.00 X 0 0 0 AIMEE DICKERHOFF TRUSTEE 2.00 0.00 X 0 0 0 LISA OGRAM TRUSTEE 2.00 0.00 X 0 0 0 PEGGY SMITH TRUSTEE 2.00 0.00 X 0 0 0 BECKY VASQUEZ TRUSTEE 2.00 0.00 X 0 0 0 SAMUEL BLATT TRUSTEE 2.00 0.00 X 0 0 0 DENNIS AYLWARD TRUSTEE 2.00 0.00 X 0 0 0 BECKY ADESSO TRUSTEE 2.00 0.00 X 0 0 0 GREG DASHER TRUSTEE 2.00 0.00 X 0 0 0 JACLYN CARRELL TRUSTEE 2.00 0.00 X 0 0 0 SAL CRISTOFANO TRUSTEE 2.00 0.00 X 0 0 0 MARY JEANNE LUDWIG TRUSTEE 2.00 0.00 X 0 0 0 BARBARA GIRTMAN TRUSTEE 2.00 0.00 X 0 0 0 GEORGE BOLGE TRUSTEE 2.00 0.00 X 0 0 0 KAREN ALLEBACH TRUSTEE 2.00 0.00 X 0 0 0 JOAN LEE TRUSTEE 2.00 0.00 X 0 0 0 DR JOHN WILTON SECRETARYTRUSTEE 5.00 0.00 X X 0 0 0 DAGNY ROBERTSON PRESIDENTTRUSTEE 5.00 0.00 X X 0 0 0 JUDITH THOMPSON IMMEDIATE PAST PRESIDENTTRUS 5.00 0.00 X X 0 0 0 BOBBI BAUGH VICE PRESIDENT 2.00 0.00 X X 0 0 0 RENA BERARDI TREASURER 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 60760 118542 374064 553366 CAMP CREATEEDUCATION 900099 46151 46151 EXHIBIT RENTALFEES 900099 21917 21917 MUSEUM GUILD 900099 4234 4234 72302 30593 30593 102066 102066 102066 102066 107401 60956 46445 46445 46445 342116 199339 142777 142777 947549 394183 0 0 X 348310 278648 69662 28537 22830 5707 101804 96714 5090 23314 23314 28128 22503 5625 148221 111188 37033 35898 28718 7180 63490 57141 6349 SPECIAL EVENTS 17006 17006 EXHIBITION COSTS 35672 35672 MUSEUM GUILD 22182 22182 CAPITAL CAMPAIGN 27201 27201 5864 11649 -5785 885627 727565 158062 0 25445 38638 84089 104437 5934 5420 3781055 2515246 1236299 1265809 750353 860011 323000 272000 2425120 2546315 26657 59281 169442 169442 329291 298177 525390 526900 X 1273860 1306150 625870 713265 1899730 2019415 2425120 2546315 X 61922 90659 64178 -97074 X false true X true false X 483112 572461 393173 572018 553366 2574130 391503 391303 473291 462380 465827 2184304 42000 42000 42000 42000 42000 210000 916615 1005764 908464 1076398 1061193 4968434 125460 110225 30200 101000 100000 466885 125460 110225 30200 101000 100000 466885 4501549 22373 25555 19723 25634 30593 123878 22373 25555 19723 25634 30593 123878 938988 1031319 928187 1102032 1091786 5092312 0.88400 0.82870 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 3146468 2307185 839283 219587 208061 11526 1265809 RIGHT OF USE ASSETS 272000 272000 REVOLVING LINES OF CREDIT 22177 OPERATING LEASE LIABILITY 276000 298177 1301453 90659 64178 199067 353904 947549 947549 1181768 64178 231963 296141 885627 885627 Other revenues not included on Form 990 (Part XI, line 2d) ADJUST TO CASH BASIS:GIFT CERTIFICATES, SEPTEMBER 30, 2024 ($ 1,620)GIFT CERTIFICATES, SEPTEMBER 30, 2023 $ 1,348 COST OF GOODS SOLD REPORTED ON PART VIII LINE 10B $199,339 Other expenses not included on Form 990 (Part XII, line 2d) ADJUST TO CASH BASIS:PREPAID EXPENSES, SEPTEMBER 30, 2024 $ 5,337PREPAID EXPENSES, SEPTEMBER 30, 2023 ($ 5,337)ACCOUNTS PAYABLE, SEPTEMBER 30, 2024 ($ 59,281)ACCOUNTS PAYABLE, SEPTEMBER 30, 2023 $ 26,657COST OF GOODS SOLD REPORTED ON PART VIII LINE 10B ($199,339) 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) 53 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 $101,804