2024-05-14T15:11:00-05:00 2023-07-31 650517158 TOPPING KESSLER 4020 SHERIDAN STREET SUITE C HOLLYWOOD FL 33021 990 2022-08-01 592457558 DAVIE SCHOOL FOUNDATION INC DBA OLD DAVIE SCHOOL HISTORICAL MUSEUM DAVI 9547971044 6650 GRIFFIN ROAD DAVIE FL 33314 LESLIE SCHROEDER DIRECTOR 9547971044 2024-05-14 1 LESLIE SCHROEDER XXX-XX-XXXX 0 DAVID T TOPPING P00605799 9549835800 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLIE SCHROEDER 6650 GRIFFIN ROAD DAVIE FL 33314 474417 0 X WWW.OLDDAVIESCHOOL.ORG X 1984 FL DAVIE SCHOOL FOUNDATION CONDUCTS EDUCATION PROGRAMS, SPECIAL EVENTS, HISTORIC BUILDING TOURS, AND RENTALS. IT ALSO OPERATES THE MUSEUM AND MAINTAINS A HISTORIC COLLECTION OF EARLY DAVIE CITY PIONEER LIFE THAT IS OPEN TO THE PUBLIC. 15 14 4 10 20981 0 254912 201177 210293 239660 2097 20981 16976 12599 484278 474417 0 0 5150 5015 189169 214184 0 0 9366 166835 167862 361154 387061 123124 87356 1088168 1172132 12347 8959 1075821 1163173 THE MISSION OF THE OLD DAVIE SCHOOL HISTORICAL MUSEUM IS TO COLLECT, PRESERVE, INTERPRET AND EDUCATE PEOPLE ABOUT THE HERITAGE, CULTURE, AND HISTORY OF THE DAVIE COMMUNITY AND WESTERN BROWARD COUNTY. 0 0 335748 252259 THE ORGANIZATION CONDUCTS EDUCATION PROGRAMS, SPECIAL EVENTS, AS WELL AS HISTORIC BUILDING TOURS, AND RENTALS. DAVIE SCHOOL FOUNDATON ALSO OPERATES THE MUSEUM AND MAINTAINS A HISTORIC COLLECTION OF EARLY DAVIE PIONEER LIFE THAT IS OPEN TO THE PUBLIC. 335748 1 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 4 1 0 0 0 0 1 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X LESLIE SCHROEDER 9547971044 6650 GRIFFIN ROAD DAVIE FL 33314 MICHAEL CROWLEY DIRECTOR 5.00 X X 0 0 0 ANGIE LETO DIRECTOR 5.00 X X 0 0 0 TOM GILL DIRECTOR 5.00 X X 0 0 0 SCOTT MCLAUGHLIN DIRECTOR 5.00 X 0 0 0 DIANNE AUCAMP DIRECTOR 5.00 X 0 0 0 KATHY COX DIRECTOR 5.00 X 0 0 0 NEAL KALIS DIRECTOR 5.00 X 0 0 0 MARTY KIAR DIRECTOR 5.00 X 0 0 0 CLIFF LOCKWOOD DIRECTOR 5.00 X 0 0 0 BARBARA MCCALL DIRECTOR 5.00 X 0 0 0 JUDY PAUL DIRECTOR 5.00 X 0 0 0 MICHELE VANDER LINDE DIRECTOR 5.00 X X 0 0 0 DANIELLE REINALDO DIRECTOR 5.00 X 0 0 0 JANICE STRICKLAND DIRECTOR 5.00 X 0 0 0 LESLIE SCHROEDER DIRECTOR 40.00 X 133775 0 0 133775 0 0 1 0 0 0 0 59185 9365 115679 16948 201177 FACILITIES RENTAL 531120 239660 239660 239660 20981 20981 SPECIAL EVENTS 712110 12539 12539 MISCELLANEOUS INCOME 712110 60 60 12599 474417 252259 20981 0 5015 5015 133775 133775 65149 65149 15260 15260 34910 34910 36591 36591 7037 7037 FACILITIES RENTAL COSTS 30824 30824 MAINTENANCE & UTILITIES 23199 23199 EDUCATIONAL PROGRAMS 22682 22682 SPECIAL EVENT COSTS 9366 9366 3253 3253 387061 335748 41947 9366 236041 50871 623623 853956 6351 4290 561415 298551 222002 262864 151 151 1088168 1172132 1627 1627 10720 7332 12347 8959 X 1075821 1163173 0 0 0 0 1075821 1163173 1088168 1172132 X 87356 -4 X 0 0 0 X 108208 127772 234880 201846 145535 818241 108208 127772 234880 201846 145535 818241 0 0 0 818241 7828 6311 13490 2097 20981 50707 7828 6311 13490 2097 20981 50707 116036 134083 248370 203943 166516 868948 0.94160 0.96380 0.05840 0.03620 X X X 1 0 X X 0 506755 260269 246486 31131 17691 13440 23529 20591 2938 262864 CREDIT CARDS PAYABLE 4290 SECURITY DEPOSITS PAYABLE 2500 SALES TAX PAYABLE 542 7332 PART II, LINE 9: THE 1918 BUILDING LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES IN 1988. PART III, LINE 1A: THE COLLECTION OF IMAGES, ARTIFACTS, DOCUMENTS, BOOKS AND OTHER ITEMS OF HISTORICAL SIGNIFICANCE ARE NOT INCLUDED AS DAVIE SCHOOL FOUNDATION ASSETS BECAUSE SUCH VALUES ARE NOT READILY DETERMINABLE. PART III, LINE 4: HISTORICAL ARTIFACTS RELEVANT TO EARLY DAVIE AND THE OLD SCHOOL: PHOTOGRAPHS YEARBOOKS MAPS REPORT CARDS FARMING IMPLEMENTS THESE ARE ALL ON DISPLAY TO FURTHER THE MISSION OF COLLECTING, PRESERVING, INTERPRETING AND EDUCATING PEOPLE ABOUT THE HERITAGE, CULTURE, AND HISTORY OF THE DAVIE COMMUNITY AND WESTERN BROWARD COUNTY. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - ORGANIZATION REVIEWS DRAFT OF THE COMPLETED RETURN BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION COMPLIES WITH ALL DISCLOSURE REQUIREMENTS. FORM 990, PART XI, LINE 9: ROUNDING -4.