2026-02-14T09:55:16-05:00 2025-09-30 820585282 Dickinson & McDonald P A Post Office Box 1626 Deland FL 327211626 990 2024-10-01 590678769 THE MUSEUM OF ART DELAND FLORIDA INC % JUDITH THOMPSON MUSE 3867344371 100 NORTH WOODLAND BOULEVARD DELAND FL 32720 JUDITH THOMPSON TREASURERTRUSTEE 3867344371 2026-02-13 true true REBECCA A MCDONALD P00739131 3867343978 2026-02-04 2024 2025-03-06 01:10:19Z X DAGNY ROBERTSON 100 NORTH WOODLAND BOULEVARD DELAND FL 32720 3082927 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 20 120 0 0 553366 490355 72302 64998 77038 207695 244843 226380 947549 989428 0 0 376847 381642 0 0 508780 532151 885627 913793 61922 75635 2546315 2591705 526900 429396 2019415 2162309 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 668455 251503 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. 109422 39875 CHILDREN AND ADULT ART CLASSES, WORKSHOPS, AND TEACHERS INSTITUTE FOR VOLUSIA COUNTY AREAS: IN-HOUSE WORKSHOPS IN VARIOUS MEDIA, LECTURES, AND TOURS SERVED 3,087 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 52,141. 777877 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 26 0 20 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 100 NORTH WOODLAND BOULEVARD DELAND FL 32720 X 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 MARY JEANNE LUDWIG TRUSTEE 2.00 0.00 X 0 0 0 JUDITH THOMPSON TREASURERTRUSTEE 5.00 0.00 X X 0 0 0 JACLYN CARRELL TRUSTEE 2.00 0.00 X 0 0 0 BARBARA GIRTMAN TRUSTEE 2.00 0.00 X 0 0 0 JOAN LEE 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 GREG DASHER TRUSTEE 2.00 0.00 X 0 0 0 REBECCA DORNSIFE TRUSTEE 2.00 0.00 X 0 0 0 LINDA DORIAN 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 BECKY ADESSO TRUSTEE 2.00 0.00 X 0 0 0 BOBBI BAUGH VICE PRESIDENTTRUSTEE 5.00 0.00 X X 0 0 0 PEGGY SMITH TRUSTEE 2.00 0.00 X 0 0 0 BECKY VASQUEZ TRUSTEE 5.00 0.00 X 0 0 0 ERIC LUNDE TRUSTEE 2.00 0.00 X 0 0 0 DEBORAH MCSHANE TRUSTEE 2.00 0.00 X 0 0 0 LISA OGRAM TRUSTEE 2.00 0.00 X 0 0 0 0 0 0 0 false false false 55310 97650 337395 490355 CAMP CREATEEDUCATION 900099 39875 39875 EXHIBIT RENTALFEES 900099 21119 21119 MUSEUM GUILD 900099 4004 4004 64998 50568 50568 66311 66311 66311 66311 65000 2000000 70442 1837431 -5442 162569 157127 157127 0 345695 185626 160069 160069 989428 499073 0 0 X 352703 282163 70540 28939 23151 5788 160444 152422 8022 26529 26529 33053 26443 6610 104381 77853 26528 28296 22637 5659 60238 54214 6024 SPECIAL EVENTS 16925 16925 EXHIBITION COSTS 30185 30185 MUSEUM GUILD 14519 14519 57581 50836 6745 913793 777877 135916 0 38638 1282359 104437 136515 5420 19881 111428 52215 1265809 59213 860011 894737 272000 199000 2546315 2591705 59281 42227 169442 169442 298177 217727 526900 429396 X 1306150 1448527 713265 713782 2019415 2162309 2546315 2591705 X 75635 35645 81124 -49510 X false true X true false X 572461 393173 572018 553366 490355 2581373 391303 473291 462380 465827 433125 2225926 42000 42000 42000 42000 63520 231520 1005764 908464 1076398 1061193 987000 5038819 110225 30200 101000 100000 125000 466425 110225 30200 101000 100000 125000 466425 4572394 25555 19723 25634 30593 50568 152073 25555 19723 25634 30593 50568 152073 1031319 928187 1102032 1091786 1037568 5190892 0.88080 0.88400 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 860011 91000 64726 121000 894737 750353 90450 166359 147151 860011 655490 63464 81899 50500 750353 767800 -87230 25080 655490 696274 106352 34826 767800 0.22940 0.67060 0.10000 false false false 58577 19894 38683 52851 32321 20530 59213 RIGHT OF USE ASSETS 199000 199000 REVOLVING LINES OF CREDIT 9123 OPERATING LEASE LIABILITY 207000 OTHER 1604 217727 1291839 35645 81124 185642 302411 989428 989428 1148945 81124 154028 235152 913793 913793 Part XI, Line 2d-Other revenue included on Sch D but not on 990 ADJUST TO CASH BASISGIFT CERTIFICATES, SEPTEMBER 30, 2025 ($ 1,604)GIFT CERTIFICATES, SEPTEMBER 30, 2024 $ 1,620COST OF GOODS SOLD REPORTED ON PART VIII LINE 10B $185,626 Part XII, Line 2d-Other expenses included on Sch D but not on 990 ADJUST TO CASH BASISPREPAID EXPENSES, SEPTEMBER 30, 2025 $ 19,881PREPAID EXPENSES, SEPTEMBER 30, 2024 ($ 5,337)ACCOUNTS PAYABLE, SEPTEMBER 30, 2025 ($ 42,227)ACCOUNTS PAYABLE, SEPTEMBER 30, 2024 $ 59,281COST OF GOODS SOLD REPORTED ON PART VIII LINE 10B ($185,626) JUDITH THOMPSON IMMEDIATE PAST PRES. OPERATIONS/EQUIPMENT X 263604 169442 false true true 169442 false true false Number of contributions or items or both (Part I, col b) 45 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) $ 79,510 DONATED SERVICES AND FACILITIES ( 81,124) TOTAL ($ 1,614) List of other fees for services expenses Part IX line 11g PROFESSIONAL AND CONTRACT SERVICES $160,444