2016-08-15T15:51:28-05:00 2015-09-30 592533085 BOLERJACK HALSEMA BOWLING & WHITE PA 42 SOUTH PENINSULA DRIVE DAYTONA BEACH FL 32118 990 2014-10-01 591022050 MUSEUM OF ARTS AND SCIENCES INC MUSE 3852550285 352 SOUTH NOVA ROAD DAYTONA BEACH FL 32114 ANDREW SANDALL EXECUTIVE DIRECTOR 3852550285 2016-08-15 true EVA F BOWLING P00081937 3862530677 2016-08-15 2014 2016-09-27 15:27:22Z ANDREW SANDALL 352 SOUTH NOVA ROAD DAYTONA BEACH FL 32114 22333081 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. 19 19 40 148 8970 -44091 4824752 19460693 364903 549997 165883 427436 113995 160552 5469533 20598678 0 0 839668 1133594 0 324066 1484156 2269055 2323824 3402649 3145709 17196029 46495739 62536314 1534988 936856 44960751 61599458 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 3073724 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", AND FOR PROPERTY IN ST. AUGUSTINE, FL. THE MUSEUM MAINTAINS AND OPERATES A FACILITY OF HISTORIC BUILDINGS. 3073724 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 false false false false false false false false false true false false false true false false false false true 23 0 40 true true true false false false false false X 19 19 false false false false false false false true true false false false true false true true true true false false X ANDREW SANDALL 3862550285 352 S NOVA RD DAYTONA BEACH FL 32114 ANDREW SANDALL EXECUTIVE DI 40.00 X 147611 0 0 THOMAS HART PRESIDENT 3.00 X X 0 0 0 MELINDA DAWSON VICE PRESIDE 3.00 X X 0 0 0 BRIDGET BERGENS 2ND VICE PRE 3.00 X X 0 0 0 LINDA M HALL SECRETARY 3.00 X X 0 0 0 J LESTER KANEY ASSISTANT SE 3.00 X X 0 0 0 CHRIS LYDECKER TREASURER 3.00 X X 0 0 0 CICI BROWN BOARD LIAISO 3.00 X X 0 0 0 LUCAS HABER TRUSTEE 3.00 X 0 0 0 TODD HUFFSTICKLER TRUSTEE 3.00 X 0 0 0 EVELYN LYNN TRUSTEE 3.00 X 0 0 0 KATHERINE MILLER TRUSTEE 3.00 X 0 0 0 MARIA RICKLING TRUSTEE 3.00 X 0 0 0 BARBARA YOUNG TRUSTEE 3.00 X 0 0 0 LIZ CHANFRAU TRUSTEE 3.00 X 0 0 0 DR THURMAN GILLESPY JR TRUSTEE 3.00 X 0 0 0 CARL LENTZ III MD TRUSTEE 3.00 X 0 0 0 EILEEN MCDERMOTT TRUSTEE 3.00 X 0 0 0 AMY WORKOWSKI TRUSTEE 3.00 X 0 0 0 CORY WALKER ASSISTANT TR 3.00 X 0 0 0 CAROL LIVELY PLATIG PAST PRESIDE 3.00 X 0 0 0 147611 1 false false false HALL CONSTRUCTION COMPANY INC 902 S NOVA RD DAYTONA BEACH FL 32114 CONSTRUCTION 1845194 BOMAR CONSTRUCTION INC 27 ORCHARD ST ORMOND BEACH FL 32174 CONSTRUCTION 1327410 TRANE US INC 2301 LUCIEN WAY MAITLAND FL 32751 202978 CONSOLIDATED ELECTRICAL DISTRIBUTORS 809 SWIFT ST DAYTONA BEACH FL 32114 ELECTRICAL CONS 170000 4 97396 31227 2954834 16377236 10221351 19460693 ADMISSIONS 713990 336510 336510 MEMBERSHIP DUES 713990 97396 97396 EDUCATIONAL TOURS 713990 64094 64094 RENTAL EVENTS 713990 51997 51997 549997 257903 257903 107354 70354 37000 37000 37000 1700000 1530467 169533 169533 169533 132216 31227 97095 35121 35121 94807 36487 58320 58320 TRAVELING EXHIBIT REVENUE 13650 13650 MUSEUM MAGAZINE 511120 8970 8970 BOOKS & PUBLICATIONS 3906 3906 3585 3585 30111 20598678 798991 8970 330024 147611 147611 857398 686593 170805 55103 50217 4886 73482 60109 13373 39998 39239 759 151313 151219 94 107854 36418 71436 451622 410468 4100 37054 225403 225403 13368 13192 176 47978 46255 1723 769318 769318 166585 166585 REPAIRS & MAINTNEANCE 162125 162125 EXHIBIT & PERFORMANCE 68423 68423 DUES, MEMBERSHIPS, LICENS 37238 26639 10599 EXHIBIT & PERFORMANCE - F 13920 13920 13910 13910 3402649 3073724 4859 324066 23500 109791 679672 545085 367355 2336698 35169 27107 29289 42127 43814090 6706926 18538517 37107164 9669724 22230743 17152513 137599 46495739 62536314 1208221 197856 67458 67458 99940 96578 159369 574964 1534988 936856 X 3377326 24451403 35751149 33038537 5832276 4109518 44960751 61599458 46495739 62536314 17196029 -557322 X false true X true false X 7086835 816650 1275132 4824752 19460693 33464062 199790 116539 316329 7286625 933189 1275132 4824752 19460693 33780391 19313428 14466963 533548 502024 244949 40377 365257 1686155 155686 147111 132216 435013 35901559 665945 0.40300 0.36920 X PART II, LINE 10 OTHER INCOME 302,797 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 9669724 13164551 -299419 304113 22230743 19050548 255090 148838 9785752 9668724 21717819 975534 137260 3780065 19050548 20017327 1596753 394815 291076 21717819 13474338 6388039 498312 343362 20017327 0.12490 0.18480 0.69030 false false 7359700 7359700 33590489 5187116 28403373 2863901 1519810 1344091 37107164 MONEY FUNDS 7316888 F EQUITIES & PREFERRED SEC 6987847 F CERTIFICATE OF DEPOSIT 6842868 F MORGTAGE-BACKED SECURITIES 1083140 F 22230743 20225825 -557322 184469 -372853 20598678 20598678 3587118 184469 184469 3402649 3402649 HALIFAX ART FES 89629 28242 61387 26717 974 1700 25438 PASSPORT TO POL 37438 37438 16309 2339 3 36376 2985 33391 4959 175 18484 163443 31227 132216 26717 22242 1875 46261 97095 35121 X 6 10221351 APPRAISAL - FMV false false false 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 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", AND FOR PROPERTY IN ST. AUGUSTINE, FL. 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. DICKEY MANAGEMENT LLC 149 S RIDGEWOOD AVE STE 700 DAYTONA BEACH FL 32114 461158012 MANAGEMENT FL 107354 1086355 MOAS