2026-02-25T05:55:19-06:00 2025-09-30 WHITCOMB & SHERIDAN LLLP 541 S ORLANDO AVE SUITE 300 MAITLAND FL 32751 990 2024-10-01 591710129 MAITLAND ART AND HISTORY ASSOCIATION IN MAIT 4075392181 231 WEST PACKWOOD AVENUE MAITLAND FL 32751 DANIELLE THOMAS EXECUTIVE DIRECTOR 4075392181 2026-02-25 1 TODD WHITCOMB P03309159 4078993330 2024 2025-03-06 01:10:19Z DANIELLE THOMAS 231 WEST PACKWOOD AVENUE MAITLAND FL 32751 1437836 0 X WWW.ARTANDHISTORY.ORG X 1970 FL TO ENGAGE THE PUBLIC BY EDUCATING, COLLECTING, PRESERVING, INTERPRETING, EXHIBITING AND PROMOTING ART AND HISTORY REFLECTIVE OF THE AMERICAN EXPERIENCE INSPIRED BY MAITLAND FLORIDA'S HERITAGE AND THE LEGACY OF ANDRE SMITH'S RESEARCH STUDIO. 0 14 24 42 0 0 741895 990702 98570 95804 98991 108809 74386 35598 1013842 1230913 0 0 0 0 594002 583505 0 0 45155 442384 496748 1036386 1080253 -22544 150660 3848843 4182036 178245 202283 3670598 3979753 TO ENGAGE THE PUBLIC BY EDUCATING, COLLECTING, PRESERVING, INTERPRETING, EXHIBITING AND PROMOTING ART AND HISTORY REFLECTIVE OF THE AMERICAN EXPERIENCE INSPIRED BY MAITLAND FLORIDA'S HERITAGE AND THE LEGACY OF ANDRE SMITH'S RESEARCH STUDIO. 0 0 687730 239897 INTERACTIVE ART AND HISTORY EDUCATION FOR CHILDREN AND ADULTS OF THE COMMUNITY IN BOTH ONSITE MUSEUMS AND STUDIOS, AS WELL AS VARIOUS OUTREACH LOCATIONS 102777 VOLUNTEER AND MEMBERSHIP OPPORTUNITIES FOR YOUTH AND ADULTS THAT ENRICH THE LIVES OF PARTICIPANTS BY EXPANDING ADDITIONAL ACTIVITIES THAT ENHANCE THE GUEST EXPERIENCE. 790507 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 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 1 28 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 0 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X NICOLE FOURNIER 4075392181 231 WEST PACKWOOD AVENUE MAITLAND FL 32751 JOSEPH ALES DIRECTOR 1.00 X 0 0 0 BARBARA COLEMAN-FOSTER FIRST VP 1.00 X X 0 0 0 MICHAEL THOMAS DIRECTOR 1.00 X 0 0 0 WILLIAM DACKO DIRECTOR 1.00 X 0 0 0 DR GLORIA PICKAR SECRETARY 1.00 X X 0 0 0 TRENT TOMENGO PRESIDENT 1.00 X X 0 0 0 NATE BALINT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER GRIM DIRECTOR 1.00 X 0 0 0 JAMES B DORMAN JR TREASURER 1.00 X X 0 0 0 PATRICK TERRY DIRECTOR 1.00 X 0 0 0 LISA JUNKERMAN DIRECTOR 1.00 X 0 0 0 KAREN ALLEN HARRISON DIRECTOR 1.00 X 0 0 0 BETSY OWENS DIRECTOR 1.00 X 0 0 0 BILL RANDOLPH 2ND VICE PRESIDENT 1.00 X X 0 0 0 DANIELLE THOMAS EXECUTIVE DIRECTOR 40.00 X 78750 0 0 78750 0 0 0 0 0 0 0 17061 761000 212641 990702 EXPERIENCE 611710 95804 95804 95804 108809 108495 314 142375 106777 35598 35598 35598 100146 100146 0 1230913 239897 0 314 583505 444747 109547 29211 40990 31133 7196 2661 ADVANCEMENT 170923 78439 89164 3320 ADMINISTRATION 146260 111524 27423 7313 EXPERIENCE EXPENSES 79062 77893 1169 OPERATIONS 47099 34357 10092 2650 12414 12414 1080253 790507 244591 45155 95485 341080 658890 660268 16592 15800 11697 14813 2349764 1257486 1019250 1092278 2016548 2033307 30381 24490 3848843 4182036 55208 65624 92656 112169 30381 24490 178245 202283 X 1654050 1724920 2016548 2254833 3670598 3979753 3848843 4182036 150660 84261 74234 0 X X 0 1 X 1 0 X 637033 1992793 823130 741895 990702 5185553 637033 1992793 823130 741895 990702 5185553 5185553 21732 36564 97443 98991 108809 363539 5549092 238178 0.93450 0.94590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 923522 0 113163 50000 3209 929309 709584 59582 241189 86833 923522 657081 8696 81195 37388 709584 661462 100000 -104381 657081 562331 105881 6750 661462 0 0 1974483 1208551 765932 43862 48935 -5073 331419 331419 1092278 OPERATING LEASE LIABILITY 24490 24490 X 1403261 0 1403261 -172348 -172348 1230913 1287176 0 1287176 -206923 -206923 1080253 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ASSESSED THE ORGANIZATION'S TAX POSITION AND BELIEVES THAT WHEN USING A "MORE LIKELY THAN NOT" THRESHOLD AS PRESCRIBED BY FASB ASC 740-10, THERE IS NO NEED TO RECOGNIZE ANY INCOME TAX LIABILITY OR BENEFIT. ALSO, MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED SEPTEMBER 30, 2024 AND PRIOR. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE -100,146. FACILITIES RENTAL EXPENSE -106,777. DIVIDEND INCOME 108,495. INTEREST INCOME 314. CONTRIBUTED SERVICES AND OTHER NONFINANCIAL ASSETS -74,234. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED IN REVENUE SECTION -100,146. FACILITY RENTALS EXPENSES NETTED IN REVENUE SECTION -106,777. X ART PARTY 100146 100146 100146 100146 100146 100146 100146 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY A MEMBERSHIP FEE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY ARE ELECTED BY MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING IN ACCORDANCE WITH THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ARE FROM THE GENERAL PUBLIC AND PAY MEMBERSHIP FEES. MEMBERS WITH ACTIVE MEMBERSHIPS HAVE THE RIGHT TO VOTE ON THE AMENDMENT OF THE ORGANIZATION'S ARTICLES OF INCORPORATION BY TWO-THIRDS MAJORITY VOTE IN ACCORDANCE WITH THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B ONCE A DRAFT OF THE 990 IS RECEIVED BY THE DIRECTOR, THE DIRECTOR AND TREASURER REVIEW THE RETURN FOR ACCURACY. IF NO DISCREPANCIES ARE FOUND, THE DRAFT IS SUBMITTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST ISSUES ARE RESOLVED AT BOARD MEETINGS ACCORDING TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL REVIEW AND APPROVAL PROCESS BY THE ORGANIZATION'S GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NEITHER PROCESS HAS CHANGED YEAR OVER YEAR.