Form 990 for tax year 2023
Filed by DEETTE HOLDEN CUMMER MUSEUM FOUNDATION INC.
Totals
- Total revenue
- $7,243,440
- Total expenses
- $7,458,912
- Contributions and grants received
- $3,360,930
- Grants paid
- $0
- Program service revenue
- $896,326
- Investment income
- $3,016,983
- Other revenue
- -$30,799
- Total assets, end of year
- $65,293,561
- Total liabilities, end of year
- $741,717
- Net assets or fund balances, end of year
- $64,551,844
- Program services expenses (Part IX)
- $5,663,821
- Management and general expenses
- $1,023,345
- Fundraising expenses
- $771,746
- Program service expenses (Part III)
- $5,663,821
Program services were 75.9% 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.
-
1c · Fundraising events
$206,496
-
1e · Government grants (contributions)
$797,620
-
1f · All other contributions, gifts and grants
$2,356,814
-
1g · Noncash contributions included above
$78,513
-
2a · Program service revenue: ADMISSIONS
total $577,235 · related or exempt $577,235
-
2b · Program service revenue: MEMBERSHIPS
total $265,139 · related or exempt $265,139
-
2c · Program service revenue: SCHOOL TOURS AND OUTREACH
total $53,952 · related or exempt $53,952
-
3 · Investment income
total $1,542,692 · excluded $1,542,692
-
6a · Gross rents
real property $166,145
-
6b · Less rental expenses
real property $193,019
-
6c · Rental income or loss
real property -$26,874
-
6d · Net rental income or loss
total -$26,874 · related or exempt -$37,954 · unrelated business -$64,828 · excluded $75,908
-
7a · Gross sales of assets other than inventory
securities $13,286,220
-
7b · Less cost or other basis and sales expenses
securities $11,811,929
-
7c · Gain or loss
securities $1,474,291
-
7d · Net gain or loss
total $1,474,291 · excluded $1,474,291
-
8a · Fundraising events: gross income
$79,825
-
8a · Fundraising events: contributions included on line 1c
$206,496
-
8b · Fundraising events: direct expenses
$107,070
-
8c · Net income from fundraising events
total -$27,245 · excluded -$27,245
-
10a · Gross sales of inventory
$451,417
-
10b · Cost of goods sold
$468,017
-
10c · Net income from sales of inventory
total -$16,600 · related or exempt -$2,379 · unrelated business -$14,221
-
11a · Other revenue: CATERING COMMISSION
total $18,397 · unrelated business $18,397
-
11b · Other revenue: OTHER INCOME
total $16,548 · excluded $16,548
-
11c · Other revenue: PHOTOGRAPHY PERMITS
total $4,975 · excluded $4,975
-
11e · Other revenue, total
$39,920
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $822,590 · program services $221,550 · management and general $275,081 · fundraising $325,959
-
7 · Other salaries and wages
total $1,814,154 · program services $1,408,191 · management and general $221,346 · fundraising $184,617
-
8 · Pension plan contributions
total $51,695 · program services $38,475 · management and general $6,542 · fundraising $6,678
-
9 · Other employee benefits
total $160,975 · program services $108,085 · management and general $32,885 · fundraising $20,005
-
10 · Payroll taxes
total $210,150 · program services $126,702 · management and general $49,339 · fundraising $34,109
-
11b · Fees: legal
total $1,305 · management and general $1,305
-
11c · Fees: accounting
total $52,875 · management and general $52,875
-
11f · Fees: investment management
total $123,087 · management and general $123,087
-
11g · Fees: other
total $688,117 · program services $562,970 · management and general $61,264 · fundraising $63,883
-
12 · Advertising and promotion
total $198,572 · program services $162,482 · management and general $286 · fundraising $35,804
-
13 · Office expenses
total $195,161 · program services $139,637 · management and general $13,064 · fundraising $42,460
-
14 · Information technology
total $152,581 · program services $106,807 · management and general $30,516 · fundraising $15,258
-
16 · Occupancy
total $274,173 · program services $241,388 · management and general $27,563 · fundraising $5,222
-
17 · Travel
total $9,659 · program services $4,945 · management and general $1,004 · fundraising $3,710
-
22 · Depreciation, depletion and amortization
total $837,792 · program services $760,814 · management and general $69,309 · fundraising $7,669
-
23 · Insurance
total $149,990 · program services $135,702 · management and general $13,610 · fundraising $678
-
24a · Other expenses: EXHIBITION COSTS
total $816,464 · program services $816,464
-
24b · Other expenses: PURCHASED ART
total $573,725 · program services $573,725
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $212,222 · program services $195,759 · management and general $15,027 · fundraising $1,436
-
24d · Other expenses: OTHER EXPENSES
total $72,171 · program services $39,653 · management and general $9,710 · fundraising $22,808
-
24e · All other expenses
total $41,454 · program services $20,472 · management and general $19,532 · fundraising $1,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,772 · end of year $673,903
-
2 · Savings and temporary cash investments
beginning of year $1,857,337 · end of year $1,623,437
-
3 · Pledges and grants receivable
beginning of year $1,473,779 · end of year $325,694
-
4 · Accounts receivable
beginning of year $465 · end of year $124
-
8 · Inventories for sale or use
beginning of year $174,021 · end of year $159,671
-
9 · Prepaid expenses and deferred charges
beginning of year $323,699 · end of year $201,346
-
10a · Land, buildings and equipment: cost or other basis
$26,609,465
-
10b · Land, buildings and equipment: accumulated depreciation
$14,825,159
-
10c · Land, buildings and equipment, net
beginning of year $12,318,683 · end of year $11,784,306
-
11 · Investments: publicly traded securities
beginning of year $43,015,381 · end of year $49,969,385
-
15 · Other assets
beginning of year $538,566 · end of year $555,695
-
17 · Accounts payable and accrued expenses
beginning of year $553,623 · end of year $526,166
-
19 · Deferred revenue
beginning of year $233,327 · end of year $215,551
-
25 · Other liabilities
beginning of year $74,998 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $13,884,009 · end of year $12,865,895
-
28 · Net assets with donor restrictions
beginning of year $45,264,746 · end of year $51,685,949
Mission and programs · 2023
Mission
TO CREATE ART, GARDEN, AND LEARNING EXPERIENCES THAT SPARK DISCOVERY AND WELLBEING.
-
THE OPERATION AND MAINTENANCE OF THE CUMMER MUSEUM OF ART & GARDENS. THE CUMMER MUSEUM IS A VITAL COMMUNITY PARTNER THAT REACHES OUT TO DIVERSE AUDIENCES THROUGH OUTSTANDING ARTISTIC OFFERINGS, DYNAMIC LEARNING EXPERIENCES, AND OPPORTUNITIES TO PARTICIPATE IN THE BEAUTY OF THE NATURAL WORLD. ARTS, GARDENS, AND EDUCATION CONVERGE TO CREATE MEANINGFUL PERSONAL EXPERIENCES AND OPEN A WORLD OF NEW POSSIBILITIES. WE HONOR OUR RICH HISTORY, EMBRACE THE ENERGY OF OUR TIME, AND COMMIT TO A VIBRANT FUTURE THROUGH THE ADVANCEMENT OF RESOURCES TO GROW AND DEEPEN OUR MISSION.
Expenses $4,469,670 · Revenue $802,041
-
THE OPERATION AND MAINTENANCE OF ART CONNECTIONS, THE CUMMER'S ART EDUCATION CENTER. ART CONNECTIONS ENGAGES VISITORS OF ALL AGES BY OFFERING EDUCATION PROGRAMS, CLASSES, TOURS, CONCERTS, AS WELL AS COMMUNITY OUTREACH TO UNDERSERVED AUDIENCES. THROUGH A HANDS-ON MULTIDISCIPLINARY EXPERIENCE THAT COMBINES ART, MUSIC, LITERATURE, HISTORY, DANCE, AND POETRY, VISITORS GAIN A BETTER UNDERSTANDING OF THE WORKS IN THE CUMMER'S PERMANENT COLLECTION.
Expenses $1,194,151 · Revenue $53,952
As filed on the 2023 return.
Listed in Part VII
-
MARI KURAISHI
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
MICHAEL MUNZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JAMES A RICHARDSON II
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
LANCE WINDLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
ABEL HARDING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE EGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY STEIN WOTIZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ATIYA ABDELMALIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRITTON COTTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARMAINE T M CHIU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE STALLINGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GREER GILLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD DODSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KENYON MERRITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARCY MOODY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL TERK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NANCY CHARTRAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAM D PAUL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PREETI SWANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RONALD RETTNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SALLIE BALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TERESA RADZINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
QASS SINGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
YARED ALULA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA BARNWELL BROWNLEE PHD
EXECUTIVE DIRECTOR & CEO
- Total calculated
- $302,352
- From this org
- $281,851
- From related orgs
- $0
- Other
- $20,501
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $253,851
- Bonus
- $28,000
- Other
- $0
- Deferred
- $13,199
- Nontaxable benefits
- $7,302
- Filer's total
- $302,352
-
KIMBERLY NOBLE
CHIEF FINANCIAL OFFICER
- Total calculated
- $136,320
- From this org
- $121,050
- From related orgs
- $0
- Other
- $15,270
- Hours/week
- 50
-
LISA KASPAR
CHIEF OPERATIONS OFFICER
- Total calculated
- $143,716
- From this org
- $128,708
- From related orgs
- $0
- Other
- $15,008
- Hours/week
- 50
-
KELLY HARVEY
CHIEF ADVANCEMENT OFFICER THROUGH 8/2024
- Total calculated
- $118,622
- From this org
- $111,421
- From related orgs
- $0
- Other
- $7,201
- Hours/week
- 50
-
HOLLY KERIS
CHIEF CURATOR
- Total calculated
- $146,068
- From this org
- $131,898
- From related orgs
- $0
- Other
- $14,170
- Hours/week
- 50
-
PATRICK MACRAE
DIRECTOR OF GARDENS & HORTICULTURE
- Total calculated
- $137,154
- From this org
- $126,910
- From related orgs
- $0
- Other
- $10,244
- Hours/week
- 40
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
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- ANDREA BARNWELL BROWNLEE, PHD RECEIVED A NONFIXED DISCRETIONARY BONUS PAYMENT DETERMINED AT THE DISCRETION OF THE BOARD.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522189349301657
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.