2026-02-06T15:43:56-05:00 2025-09-30 464283329 RAPOSA PERRY YOUNG LLC 1655 N CLYDE MORRIS BLVD STE 2 DAYTONA BEACH FL 321175500 990 2024-10-01 596152272 ORMOND MEMORIAL ART MUSEUM INC ORMO 3866763347 78 EAST GRANADA BLVD ORMOND BEACH FL 32176 STEPHANIE MASON-TEAGUE EXECUTIVE DIRECTOR 3866763347 2026-02-06 true DENNIS J RAPOSA P00150979 3866777823 2026-02-06 2024 2025-03-06 01:10:19Z STEPHANIE MASON-TEAGUE 904826 false X WWW.ORMONDARTMUSEUM.ORG X 1946 FL INSPIRING OUR COMMUNITY WITH ART AND NATURE WHILE HONORING THOSE WHO DEFEND OUR FREEDOM. 22 22 10 0 500284 566882 98751 102622 74336 68813 6226 -13542 679597 724775 0 0 354688 346333 0 103732 361892 458459 716580 804792 -36983 -80017 5856405 5865659 21831 29068 5834574 5836591 INSPIRING OUR COMMUNITY WITH ART AND NATURE WHILE HONORING THOSE WHO DEFEND OUR FREEDOM. false false 260933 56989 THE MUSEUM HAS A COLLECTION OF OIL PAINTINGS AND OTHER WORKS OF ART THAT THE PUBLIC MAY VIEW FOR THE PURPOSE OF ART INSTRUCTION AND EDUCATION. 267203 45633 THE MUSEUM SPONSORS EDUCATIONAL ART PROGRAMS TO INCREASE AWARENESS OF ART APPRECIATION AND PRODUCTION AMONG THE YOUTH AND ADULTS IN THE COMMUNITY. 528136 true true false false false false false true false true true false false false false true false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 9 0 10 true false false false false false false false false X 22 22 false false false false false false false true true false false true false false false false false false FL X STEPHANIE MASON-TEAGUE 3866763347 78 EAST GRANADA BLVD ORMOND BEACH FL 32176 STEPHANIE MASON-TEAGUE EXECUTIVE DI 40.00 X 74377 0 0 ALLISON MILLER PRESIDENT X X 0 0 0 SHEA DAVIS WILLIAMS VICE PRESIDE X X 0 0 0 NANCY SUAH TREASURER X X 0 0 0 JESSICA SCOTT SECRETARY X X 0 0 0 LAUREN DYE PAST PRESIDE X 0 0 0 OSCAR CARBONELL DIRECTOR X 0 0 0 MARIE CLIFFORD DIRECTOR X 0 0 0 SKIP DAILEY DIRECTOR X 0 0 0 MICHELLE DELISLE DIRECTOR X 0 0 0 SARA DIONNE DIRECTOR X 0 0 0 ROOSEVELT HARRIS DIRECTOR X 0 0 0 KAREN HOLMAY DIRECTOR X 0 0 0 JEN IANNARELLI DIRECTOR X 0 0 0 ASHLEY LEONHARDT LEE DIRECTOR X 0 0 0 C DAVID MILLER DIRECTOR X 0 0 0 NANCY MUNIER DIRECTOR X 0 0 0 TAMMY NAVARRA DIRECTOR X 0 0 0 ERIN O'QUINN DIRECTOR X 0 0 0 ALICIA SCOTT DIRECTOR X 0 0 0 DR PHILIP SHAPIRO DIRECTOR X 0 0 0 STACY CUNNINGHAM WELCH DIRECTOR X 0 0 0 CHRIS WICKERSHAM DIRECTOR X 0 0 0 74377 false false false 43675 132635 238544 152028 128880 566882 ADMISSIONS 611710 56989 56989 TUITION 713990 45633 45633 102622 29067 29067 130980 28618 119852 11128 28618 39746 11128 28618 132635 40141 -40141 -40141 46657 20058 26599 26599 724775 140349 17544 74376 25288 24544 24544 246316 123681 91864 30771 25641 11911 9307 4423 18364 14690 1837 1837 7440 5952 744 744 37777 35537 1120 1120 70449 51530 11067 7852 145212 116170 14521 14521 136921 109537 13692 13692 6863 5491 686 686 MAINTENANCE 19131 15305 1913 1913 DUES & SUBSCRIPTIONS 13395 10717 1339 1339 PROFESSIONAL DEVELOPMENT 1871 1497 187 187 LICENSES 1036 830 103 103 804792 528136 172924 103732 883 740 289065 224564 15382 9966 102 847 2200 5474 4485300 483529 4107735 4001771 1441038 1622297 5856405 5865659 8451 7048 9325 22020 4055 21831 29068 X 5716707 5731043 117867 105548 5834574 5836591 5856405 5865659 -80017 82034 X true X false false X 1508645 967764 495250 500284 566882 4038825 1508645 967764 495250 500284 566882 4038825 121313 3917512 11102 13044 15541 28261 29067 97015 4135840 521973 0.94720 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 1292330 132731 1425061 1037543 254787 1292330 0.94700 0.05300 false false 4190477 372213 3818264 31097 25609 5488 263726 85707 178019 4001771 X SCHEDULE D, PAGE 1, PART III, LINE 1A THE MUSEUM HAS ADOPTED A POLICY OF NOT CAPITALIZING COLLECTIONS IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, ARTWORK THAT HAS BEEN DONATED TO THE MUSEUM WITH THE STIPULATION THAT IT BE HELD IN PERPETUITY, IS TREATED AS COLLECTION ITEMS,: AND AS SUCH IS NOT REFLECTED ON THE FINANCIAL STATEMENTS OF THE MUSEUM. IN ADDITION, THE MUSEUM DOES NOT CAPITALIZE PURCHASED ARTWORK THAT IS ADDED TO ITS COLLECTIONS. PURCHASES OF COLLECTION ITEMS REDUCE NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM THE SALES OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS WHEN RECEIVED. ALTHOUGH THE FINANCIAL STATEMENTS DO NOT DISCLOSE THE CUMULATIVE COST OF COLLECTION, EACH OF THE COLLECTION ITEMS ARE CATALOGED FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM HOSTS SEVERAL EXHIBITIONS EACH YEAR FEATURING WORK IN A VARIETY OF MEDIUMS BY NATIONAL AND INTERNATIONAL ARTISTS, IN ADDITION TO ANNUAL SHOWS HIGHLIGHTING ART BY AREA STUDENTS. ALSO ON DISPLAY IS A ROTATING SELECTION OF SPIRITUAL OIL PAINTINGS FROM THE MALCOLM FRASER PERMANENT COLLECTION IN THE RECEPTION GALLERY, AND A SPECIAL INSTALLATION OF NEO-POP ART BY JOHN WILTON IN THE STAIRWELL GALLERY. EACH MONTH, OMAM ENGAGES WITH THEIR COMMUNITY BY PROVIDING FREE ART POP-UPS AND OTHER OUTREACH EVENTS, INCLUDING PROGRAMS DESIGNED FOR UNDERSERVED CHILDREN, FAMILIES, AND VETERANS, AS WELL AS PATIENTS, CAREGIVERS, AND SURVIVORS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE OBJECTIVES OF THE INVESTMENTS IN THE ENDOWMENT FUNDS ARE TO FINANCIALLY SUPPORT THE MISSION, ENABLE THE EXPANSION OF INNOVATIVE PROGRAMS FOR WHICH NO SPECIFIC CAPITAL HAS BEEN GRANTED BY STATE, LOCAL, OR PRIVATE FUNDING SOURCES, AND TO ENHANCE THE EXISTING PROGRAMS BY SUPPORTING CURRENT NEEDS AND/OR UNFORSEEN EXPENSES. SCHEDULE D, PAGE 3, PART X INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE MUSEUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE MUSEUM IS TREATED AS A PUBLIC SUPPORTED MUSEUM, AND NOT AS A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE MUSEUMS TAX-EXEMPT STATUS. THE MUSEUM ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE MUSEUM RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2025. THE MUSEUM BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE MUSEUM 'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE MUSEUM HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2025. THE MUSEUM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE MUSEUM BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO SEPTEMBER 30, 2022. THE MUSEUMS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. ART IN THE GARD 97782 97782 26381 FALL FUNDRAISER 21715 21715 1065 1 13138 13138 12695 132635 132635 40141 40141 -40141 X 1 X IN-KIND RENT 1 128880 false false false SCHEDULE M, PAGE 1, PART I, LINE 33 THE ORGANIZATION HAS ADOPTRED A POLICY OF NOT CAPITALIZING ARTWORK COLLECTIONS IN ITS FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS PRESENTED THE FORM 990 AND IT IS REVIEWED, DISCUSSED, AND VOTED UPON AT THE BOARD MEETING BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES A COPY OF ALL FINANCIAL INFORMATION UPON REQUEST BY ANY INDIVIDUAL.