2025-11-03T09:09:05-05:00 2024-12-31 994032392 BHBW ADVISORS 42 SOUTH PENINSULA DRIVE DAYTONA BEACH FL 32118 990 2024-01-01 591022050 MUSEUM OF ARTS AND SCIENCES INC MUSE 3852550285 352 SOUTH NOVA ROAD DAYTONA BEACH FL 32114 TABITHA SCHMIDT EXECUTIVE DIRECTOR 3862550285 2025-11-03 true false EVA F BOWLING P00081937 3862530677 2025-11-03 2024 2025-03-06 01:10:19Z TABITHA SCHMIDT 352 SOUTH NOVA ROAD DAYTONA BEACH FL 32114 155468527 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. 16 16 63 117 376316 2084345 151387742 848004 1237194 2400716 874865 454756 451154 5787821 153950955 0 0 1982914 2130173 375 704603 2955390 4013599 4938304 6144147 849517 147806808 79367718 232120906 302715 241392 79065003 231879514 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 4428896 1237194 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, AND MAINTAINS NATURE TRAILS IN A 60 ACRE RESERVE IN ADJACENT TUSCAWILLA PARK. 4428896 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 true false false false false true 21 0 63 true true true false false false false false false false X 16 16 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 190956 0 0 CICI BROWN TRUSTEE LIAI 10.00 X X 0 0 0 BILL CHAPIN VICE PRESIDE 10.00 X X 0 0 0 JERI DELGADO TRUSTEE 5.00 X 0 0 0 RANDY DYE TRUSTEE 5.00 X 0 0 0 SHERRY ERBE 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 JUDGE 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 JUDGE BELLE SCHUMANN TRUSTEE 5.00 X 0 0 0 DR KENT SHARPLES ASSISTANT VP 5.00 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 190956 1 false true false M ARTHUR GENSLER JR & ASSOCIATES 4541 COLLECTION CENTER DR CHICAGO IL 60693 MASTER PLAN 501304 ALL FLORIDA MECHANICAL SERVICES LLC PO BOX 5497 PLANT CITY FL 33563 AIR CONDITION 162390 DEANGELO'S LAND SERVICES 1305 DERBYSHIRE ROAD DAYTONA BEACH FL 32117 LAND CLEARING 120305 DME DELIVERS 2441 BELLEVUE AVENUE DAYTONA BEACH FL 32114 FRAMING ARTWORK 109887 VANN DATA 1801 DUNN AVENUE DAYTONA BEACH FL 32114 COMPUTER SERVIC 106290 6 5000 112931 151269811 151387742 ADMISSIONS 713990 622730 622730 MEMBERSHIP 813410 238148 238148 RENTAL EVENTS 813410 234007 234007 GROSS SALES BARS 813410 94361 94361 GROSS SALES FOOD & BEVERAGE 532000 47948 47948 1237194 1590305 1590305 102 102 651360 1366800 -715440 -715440 -1366800 651360 411840 5000 103508 308332 308332 106395 47264 59131 59131 OTHER PROGRAM FEES 83589 83589 83589 153950955 -363100 376316 2549997 X 190956 190956 1622647 1413236 25118 184293 170997 21647 147611 1739 145573 127143 5173 13257 1266 720 546 30475 25000 5475 375 375 17637 17637 702789 258305 244476 200008 165780 1977 163803 446342 279407 45213 121722 39769 20674 13734 5361 4687 4687 322686 322169 517 5644 5644 16316 8157 4307 3852 221 221 1193677 1193677 345175 345175 BUILDINGS AND GROUNDS REP 364570 364385 185 EQUIPMENT RENTAL AND MAIN 131844 74660 8829 48355 BOOKS, SUBSCRIPTIONS, REF 69435 9581 59334 520 CREDIT CARD PROCESSING FE 54997 265 51100 3632 100289 106606 35997 -42314 6144147 4428896 1010648 704603 997586 1731698 693103 117883 62177303 10150 45775 103619 312523 334801 44797665 15378732 30007905 29418933 47055344 138186803 137599 157599 79367718 232120906 302715 191030 50362 302715 241392 X 21229946 22206170 57835057 209673344 79065003 231879514 79367718 232120906 147806808 5007703 X false true X true false X 1176488 1453704 1068072 1384345 151387742 156470351 1176488 1453704 1068072 1384345 151387742 156470351 80980150 75490201 858978 1024283 2400197 2400716 2241665 8925839 108700 108700 51559 109827 79435 95232 59131 395184 165900074 4742451 0.45500 0.33570 X PART II, LINE 10 OTHER INCOME 395,184 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 47055344 97095850 7249353 13213743 138186803 44286361 852473 4843551 2927041 47055344 50493732 595613 -4913451 1889533 44286361 45380689 1003721 5509959 1400637 50493732 40213422 1802755 4636094 1271583 45380689 0.02170 0.03030 0.94800 false false 7665733 7665733 33605823 13020931 20584892 3526109 2357801 1168308 29418933 GOVERNMENT SECURITIES 97005139 F INVESTMENTS -EXCHANGE, EQUITIES, OTH 26055700 F MORGTAGE-BACKED SECURITIES 7756526 F MONEY FUNDS 7369438 F 138186803 159318413 5007703 359755 5367458 153950955 153950955 6503902 359755 359755 6144147 6144147 PASSPORT GALA 302183 302183 5727 4715 43724 HALIFAX ART FES 114657 5000 109657 26160 1399 4659 1006 16118 416840 5000 411840 26160 7126 9374 1006 59842 103508 308332 X X X X X false false false false false false false false false TABITHA SCHMIDT EXECUTIVE DIRECTOR 190956 190956 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, AND MAINTAINS NATURE TRAILS IN A 60 ACRE RESERVE IN ADJACENT TUSCAWILLA PARK. 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. FORM 990, PART IX, LINE 11G CONSULTANTS & CONTRACT SERVIC 50,834 0 11,800 PROFESSIONAL FEES-OTHER 206,965 244,476 188,208 TEMPORARY HELP-CONTRACT 506 0 0 MOAS STORE-PROF FEES OTHER -471 0 0 GALA PROFESSIONAL FEES OTHER 0 0 -1,544 HAF PROFESSIONAL FEES OTHER 0 0 -2,400 PASSPORT GALA PROFESSIONAL FEES OTHER 0 0 1,544 0 0 0 MUSEUM STORE PROFESSIONAL FEES OTHER 471 0 0 0 0 0 HALIFAX ART FESTIVAL PROFESSIONAL FEES-OTHER 0 0 2,400 TOTAL 258,305 244,476 200,008 CEDAR STREET REAL ESTATE HOLDING CEDAR STREET REAL ESTATE HOLDING 1 DAYTONA BLVD DAYTONA BEACH FL 32114 994150428 REAL ESTAT FL 1006033 N/A