Form 990 for tax year 2022
Filed by THE CICI AND HYATT BROWN MUSEUM OF ART SCIENCE & HISTORY INC.
Totals
- Total revenue
- $4,364,950
- Total expenses
- $4,624,927
- Contributions and grants received
- $1,068,072
- Grants paid
- $0
- Program service revenue
- $784,238
- Investment income
- $2,400,197
- Other revenue
- $112,443
- Total assets, end of year
- $76,243,903
- Total liabilities, end of year
- $521,734
- Net assets or fund balances, end of year
- $75,722,169
- Program services expenses (Part IX)
- $4,346,909
- Management and general expenses
- $0
- Fundraising expenses
- $278,018
- Program service expenses (Part III)
- $4,346,909
Program services were 94.0% 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)
$151,964
-
1f · All other contributions, gifts and grants
$916,108
-
2a · Program service revenue: ADMISSIONS
total $385,405 · related or exempt $385,405
-
2b · Program service revenue: RENTAL EVENTS
total $174,537 · unrelated business $174,537
-
2c · Program service revenue: MEMBERSHIP
total $166,785 · related or exempt $166,785
-
2d · Program service revenue: EDUCATIONAL TOURS
total $57,511 · related or exempt $57,511
-
3 · Investment income
total $1,033,586 · related or exempt $1,033,586
-
7a · Gross sales of assets other than inventory
securities $7,043,463
-
7b · Less cost or other basis and sales expenses
securities $5,676,852
-
7c · Gain or loss
securities $1,366,611
-
7d · Net gain or loss
total $1,366,611 · related or exempt $1,366,611
-
10a · Gross sales of inventory
$149,694
-
10b · Cost of goods sold
$70,259
-
10c · Net income from sales of inventory
total $79,435 · related or exempt $79,435
-
11a · Other revenue: OTHER REVENUE
total $14,619 · related or exempt $14,619
-
11b · Other revenue: BOOKS & PUBLICATIONS
total $9,202 · related or exempt $9,202
-
11c · Other revenue: MUSEUM MAGAZINE
total $9,187 · unrelated business $9,187
-
11e · Other revenue, total
$33,008
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,512 · program services $163,512
-
7 · Other salaries and wages
total $1,415,700 · program services $1,303,545 · fundraising $112,155
-
9 · Other employee benefits
total $110,833 · program services $94,411 · fundraising $16,422
-
10 · Payroll taxes
total $116,974 · program services $109,909 · fundraising $7,065
-
11b · Fees: legal
total $28,400 · program services $28,400
-
11g · Fees: other
total $329,898 · program services $327,284 · fundraising $2,614
-
12 · Advertising and promotion
total $76,756 · program services $15,454 · fundraising $61,302
-
13 · Office expenses
total $299,421 · program services $250,000 · fundraising $49,421
-
16 · Occupancy
total $297,730 · program services $297,730
-
17 · Travel
total $20,976 · program services $20,976
-
22 · Depreciation, depletion and amortization
total $1,079,779 · program services $1,079,779
-
23 · Insurance
total $194,462 · program services $194,462
-
24a · Other expenses: REPARIS & MAINTENANCE
total $271,890 · program services $271,890
-
24b · Other expenses: EXHIBIT & PERFORMANCE
total $106,164 · program services $106,164
-
24c · Other expenses: DUES, MEMBERSHIPS, LICENS
total $104,882 · program services $83,393 · fundraising $21,489
-
24d · Other expenses: EXHIBIT & PERFORMANCE - F
total $7,550 · fundraising $7,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,018 · end of year $391,196
-
2 · Savings and temporary cash investments
beginning of year $650,615 · end of year $657,818
-
3 · Pledges and grants receivable
beginning of year $682,886 · end of year $233,409
-
8 · Inventories for sale or use
beginning of year $26,063 · end of year $26,313
-
9 · Prepaid expenses and deferred charges
beginning of year $28,760 · end of year $29,852
-
10a · Land, buildings and equipment: cost or other basis
$44,573,160
-
10b · Land, buildings and equipment: accumulated depreciation
$14,091,805
-
10c · Land, buildings and equipment, net
beginning of year $31,399,737 · end of year $30,481,355
-
12 · Investments: other securities
beginning of year $50,493,732 · end of year $44,286,361
-
15 · Other assets
beginning of year $137,599 · end of year $137,599
-
17 · Accounts payable and accrued expenses
beginning of year $265,670 · end of year $256,885
-
19 · Deferred revenue
beginning of year $80,889 · end of year $64,849
-
25 · Other liabilities
end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $21,266,763 · end of year $20,190,624
-
28 · Net assets with donor restrictions
beginning of year $62,022,088 · end of year $55,531,545
Mission and programs · 2022
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, 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.
Expenses $4,346,909 · Revenue $784,238
As filed on the 2022 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
- $81,204
- From this org
- $81,204
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cici BrownCICI BROWN
TRUSTEE LIAI
- Total calculated
- $0
- Hours/week
- 10
-
Bill ChapinBILL CHAPIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Melinda DawsonMELINDA DAWSON
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
-
Tom HartTOM HART
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Bruce HeugelBRUCE HEUGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Todd HuffsticklerTODD HUFFSTICKLER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Garrett KlayerGARRETT KLAYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dr Ashley LentzDR ASHLEY LENTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Katherine Hurst MillerKATHERINE HURST MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Allison Morris-ZachariasALLISON MORRIS-ZACHARIAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ann PhillipsANN PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Dianne RogersDIANNE ROGERS
GUILD PRESID
- Total calculated
- $0
- Hours/week
- 10
-
Judge Belle SchumannJUDGE BELLE SCHUMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dr Kent SharplesDR KENT SHARPLES
ASSISTANT VP
- Total calculated
- $0
- Hours/week
- 10
-
Jill SimpkinsJILL SIMPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Andrew WattsANDREW WATTS
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 10
-
Jack WhiteJACK WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Amy WorkowskiAMY WORKOWSKI
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343049349302234
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