2023-10-31T16:44:23-04:00 2022-12-31 592533085 BOLERJACK HALSEMA BOWLING & WHITE PA 42 SOUTH PENINSULA DRIVE DAYTONA BEACH FL 32118 990 2022-01-01 591022050 MUSEUM OF ARTS AND SCIENCES INC MUSE 3852550285 352 SOUTH NOVA ROAD DAYTONA BEACH FL 32114 TABITHA SCHMIDT EXECUTIVE DIRECTOR 3862550285 2023-10-31 true TABITHA SCHMIDT XXX-XX-XXXX false EVA F BOWLING P00081937 3862530677 2023-10-31 2022 2023-04-26 12:10:37Z TABITHA SCHMIDT 352 SOUTH NOVA ROAD DAYTONA BEACH FL 32114 10112061 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. 20 20 57 235 183724 1659704 1068072 626525 784238 1824902 2400197 132032 112443 4243163 4364950 0 0 1715720 1807019 0 278018 2210598 2817908 3926318 4624927 316845 -259977 83635410 76243903 346559 521734 83288851 75722169 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 4346909 784238 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. 4346909 true true false false false false false true false true true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 57 true true true false false false false false false false X 20 20 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 81204 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 TREASURER 10.00 X X 0 0 0 GARRETT KLAYER TRUSTEE 5.00 X 0 0 0 DR ASHLEY LENTZ TRUSTEE 5.00 X 0 0 0 KATHERINE HURST MILLER PRESIDENT 10.00 X 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 ASSISTANT TR 10.00 X X 0 0 0 JACK WHITE TRUSTEE 5.00 X 0 0 0 AMY WORKOWSKI TRUSTEE 5.00 X 0 0 0 81204 false false false PRECISION AUTOMATION 637 RASLEY ROAD NEW SMYRNA BEACH FL 32168 TECHNOLOGY 126745 1 151964 916108 1068072 ADMISSIONS 713990 385405 385405 RENTAL EVENTS 813410 174537 174537 MEMBERSHIP 531120 166785 166785 EDUCATIONAL TOURS 561520 57511 57511 784238 1033586 1033586 7043463 5676852 1366611 1366611 1366611 149694 70259 79435 79435 OTHER REVENUE 14619 14619 BOOKS & PUBLICATIONS 9202 9202 MUSEUM MAGAZINE 511120 9187 9187 33008 4364950 3113154 183724 163512 163512 1415700 1303545 112155 110833 94411 16422 116974 109909 7065 28400 28400 329898 327284 2614 76756 15454 61302 299421 250000 49421 297730 297730 20976 20976 1079779 1079779 194462 194462 REPARIS & MAINTENANCE 271890 271890 EXHIBIT & PERFORMANCE 106164 106164 DUES, MEMBERSHIPS, LICENS 104882 83393 21489 EXHIBIT & PERFORMANCE - F 7550 7550 4624927 4346909 0 278018 216018 391196 650615 657818 682886 233409 26063 26313 28760 29852 44573160 14091805 31399737 30481355 50493732 44286361 137599 137599 83635410 76243903 265670 256885 80889 64849 200000 346559 521734 X 21266763 20190624 62022088 55531545 83288851 75722169 83635410 76243903 -259977 -7306705 X false true X true false X 2003705 6214019 1176488 1453704 1068072 11915988 2003705 6214019 1176488 1453704 1068072 11915988 5647200 6268788 521663 558839 858978 1024283 1033586 3997349 190565 198103 51559 109827 550054 16463391 3867542 0.38080 0.39260 X PART II, LINE 10 OTHER INCOME 550,054 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 50493732 595613 -4913451 1400637 44286361 45380689 1003721 5509959 1400637 50493732 40213422 1802755 4636094 1271583 45380689 25048529 13861327 3175946 1872380 40213422 25232450 988214 -122960 1049175 25048529 0.04290 0.09250 0.86460 false false 7359700 7359700 34183762 11691738 22492024 3029698 2400067 629631 30481355 INVESTMENTS -EQUITIES & PREFERRED SE 30948082 F MONEY FUNDS 10883686 F MORGTAGE-BACKED SECURITIES 2253117 F CERTIFICATE OF DEPOSIT 201476 F 44286361 INSURANCE CLAIMS 200000 200000 -2767195 -7306705 174560 -7132145 4364950 4364950 4799487 174560 174560 4624927 4624927 SCHEDULE D, PAGE 4, PART XIII COLLECTION ITEMS--THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION ITEMS. THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTICLES OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS AND ART OBJECTS. EACH OF THE ITEMS IS CATALOGED FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COSTS OF COLLECTION ITEMS PURCHASED AND PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE REFLECTED ON THE STATEMENTS OF ACTIVITIES AS CHANGES IN THE APPROPRIATE NET ASSET CLASSES. GAINS OR FROM DEACCESSIONS OF THESE ITEMS ARE ALSO REFLECTED ON THE STATEMENTS OF ACTIVITIES AS CHANGES IN THE APPROPRIATE NET ASSET CLASSES, DEPENDING ON THE EXISTENCE AND TYPE OF DONOR IMPOSED RESTRICTIONS. THE MUSEUM'S COLLECTIONS ARE INSURED AS FOLLOWS: 5,000,000 FOR ITEMS ON MUSEUM PREMISES, 1,250,000 FOR ITEMS IN TRANSIT AND 1,250,000 FOR ITEMS ON LOAN AT DECEMBER 31, 2022 AND 2021. 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.