Form 990 for tax year 2025
Filed by THE CICI AND HYATT BROWN MUSEUM OF ART SCIENCE & HISTORY INC.
Totals
- Total revenue
- $51,560,135
- Total expenses
- $5,874,794
- Contributions and grants received
- $48,109,065
- Grants paid
- $0
- Program service revenue
- $847,978
- Investment income
- $2,019,897
- Other revenue
- $583,195
- Total assets, end of year
- $284,895,703
- Total liabilities, end of year
- $246,059
- Net assets or fund balances, end of year
- $284,649,644
- Program services expenses (Part IX)
- $3,882,211
- Management and general expenses
- $1,212,227
- Fundraising expenses
- $780,356
- Program service expenses (Part III)
- $3,882,211
Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$44,228
-
1f · All other contributions, gifts and grants
$48,064,837
-
2a · Program service revenue: ADMISSIONS
total $466,980 · related or exempt $466,980
-
2b · Program service revenue: MEMBERSHIP
total $209,322 · related or exempt $209,322
-
2c · Program service revenue: RENTAL EVENTS
total $108,574 · unrelated business $108,574
-
2d · Program service revenue: GROSS SALES FOOD & BEVERAGE
total $37,821 · unrelated business $37,821
-
2e · Program service revenue: GROSS SALES BARS
total $25,281 · unrelated business $25,281
-
3 · Investment income
total $1,305,734 · excluded $1,305,734
-
5 · Royalties
total $418 · related or exempt $418
-
7a · Gross sales of assets other than inventory
other assets $714,163
-
7c · Gain or loss
other assets $714,163
-
7d · Net gain or loss
total $714,163 · related or exempt $1,200 · excluded $712,963
-
8a · Fundraising events: gross income
$431,895
-
8b · Fundraising events: direct expenses
$129,574
-
8c · Net income from fundraising events
total $302,321 · excluded $302,321
-
10a · Gross sales of inventory
$131,374
-
10b · Cost of goods sold
$47,361
-
10c · Net income from sales of inventory
total $84,013 · related or exempt $84,013
-
11a · Other revenue: OTHER PROGRAM FEES
total $196,443 · related or exempt $196,443
-
11e · Other revenue, total
$196,443
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $206,493 · program services $206,493
-
7 · Other salaries and wages
total $1,727,048 · program services $1,078,449 · management and general $351,992 · fundraising $296,607
-
9 · Other employee benefits
total $178,818 · program services $127,582 · management and general $35,491 · fundraising $15,745
-
10 · Payroll taxes
total $150,398 · program services $94,987 · management and general $33,257 · fundraising $22,154
-
11b · Fees: legal
total $263,238 · program services $124,139 · management and general $134,215 · fundraising $4,884
-
11c · Fees: accounting
total $39,369 · management and general $39,369
-
11f · Fees: investment management
total $3,623 · management and general $3,623
-
11g · Fees: other
total $284,594 · program services $223,278 · management and general $58,991 · fundraising $2,325
-
12 · Advertising and promotion
total $212,240 · program services $115 · fundraising $212,125
-
13 · Office expenses
total $338,832 · program services $11,653 · management and general $106,221 · fundraising $220,958
-
15 · Royalties
total $5,091 · program services $4,791 · fundraising $300
-
16 · Occupancy
total $306,137 · program services $306,082 · management and general $55
-
17 · Travel
total $8,117 · program services $4,100 · management and general $4,017
-
19 · Conferences, conventions and meetings
total $735 · fundraising $735
-
20 · Interest
total $241 · management and general $241
-
22 · Depreciation, depletion and amortization
total $1,181,924 · program services $1,181,924
-
23 · Insurance
total $330,784 · management and general $330,784
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $485,099 · program services $485,099
-
24b · Other expenses: DUES, MEMBERSHIPS, LICENS
total $45,466 · program services $28,226 · management and general $14,263 · fundraising $2,977
-
24c · Other expenses: CREDIT CARD PROCESSING FE
total $41,481 · program services $2,155 · management and general $39,326
-
24d · Other expenses: TAXES - OTHER
total $27,066 · program services $134 · management and general $26,932
-
24e · All other expenses
total $38,000 · program services $3,004 · management and general $33,450 · fundraising $1,546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,731,698 · end of year $368,092
-
3 · Pledges and grants receivable
beginning of year $62,177,303 · end of year $87,730,833
-
4 · Accounts receivable
beginning of year $10,150 · end of year $49,383
-
8 · Inventories for sale or use
beginning of year $103,619 · end of year $81,167
-
9 · Prepaid expenses and deferred charges
beginning of year $334,801 · end of year $252,418
-
10a · Land, buildings and equipment: cost or other basis
$48,890,963
-
10b · Land, buildings and equipment: accumulated depreciation
$16,560,653
-
10c · Land, buildings and equipment, net
beginning of year $29,418,933 · end of year $32,330,310
-
12 · Investments: other securities
beginning of year $138,186,803 · end of year $163,945,901
-
15 · Other assets
beginning of year $157,599 · end of year $137,599
-
17 · Accounts payable and accrued expenses
beginning of year $191,030 · end of year $228,736
-
19 · Deferred revenue
beginning of year $50,362 · end of year $17,323
-
27 · Net assets without donor restrictions
beginning of year $22,206,170 · end of year $25,408,099
-
28 · Net assets with donor restrictions
beginning of year $209,673,344 · end of year $259,241,545
Mission and programs · 2025
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.
-
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.
Expenses $3,882,211 · Revenue $847,978
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tabitha SchmidtTABITHA SCHMIDT
EXECUTIVE DI
- Total calculated
- $206,493
- From this org
- $206,493
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,493
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $206,493
-
Cici BrownCICI BROWN
TRUSTEE LIAI
- Total calculated
- $0
- Hours/week
- 10
-
Bill ChapinBILL CHAPIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Rodney CruiseRODNEY CRUISE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jeri DelgadoJERI DELGADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Randy DyeRANDY DYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Sherry ErbeSHERRY ERBE
MOAS GUILD R
- Total calculated
- $0
- Hours/week
- 10
-
Tom HartTOM HART
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Lewis HeasterLEWIS HEASTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Bruce HeugelBRUCE HEUGEL
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Todd HuffsticklerTODD HUFFSTICKLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Nellie LupoliNELLIE LUPOLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Judge Katherine Hurst MillerJUDGE KATHERINE HURST MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Allison Morris-ZachariasALLISON MORRIS-ZACHARIAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Len A MoserLEN A MOSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ann PhillipsANN PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Diane RogersDIANE ROGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dr Kent SharplesDR KENT SHARPLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jill SimpkinsJILL SIMPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Andrew WattsANDREW WATTS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
David WeisDAVID WEIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Matthew WelchMATTHEW WELCH
LEGAL COUNSE
- Total calculated
- $0
- Hours/week
- 10
-
Jack WhiteJACK WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CEDAR STREET REAL ESTATE HOLDING CEDAR STREET REAL ESTATE HOLDING
REAL ESTAT · FL · assets $3,570,768
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632179349300718
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