Skip to content
Nonprofiteer
← CLEVELAND BRADLEY REGIONAL MUSEUM

Form 990 for tax year 2023

Filed by CLEVELAND BRADLEY REGIONAL MUSEUM.

Totals

Total revenue
$727,099
Total expenses
$672,677
Contributions and grants received
$479,812
Grants paid
$0
Program service revenue
$86,967
Investment income
$17,240
Other revenue
$143,080
Total assets, end of year
$1,509,981
Total liabilities, end of year
$40,781
Net assets or fund balances, end of year
$1,469,200
Program services expenses (Part IX)
$536,163
Management and general expenses
$98,755
Fundraising expenses
$37,759
Program service expenses (Part III)
$536,163

Program services were 79.7% 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.

  • 1b · Membership dues

    $44,611

  • 1e · Government grants (contributions)

    $164,814

  • 1f · All other contributions, gifts and grants

    $270,387

  • 2a · Program service revenue: FACILITY RENTAL

    total $85,745 · related or exempt $85,745

  • 2b · Program service revenue: EDUCATION PROGRAMS

    total $882 · related or exempt $882

  • 2c · Program service revenue: ADMISSIONS

    total $340 · related or exempt $340

  • 3 · Investment income

    total $17,240 · excluded $17,240

  • 8a · Fundraising events: gross income

    $188,647

  • 8b · Fundraising events: direct expenses

    $98,957

  • 8c · Net income from fundraising events

    total $89,690 · excluded $89,690

  • 10a · Gross sales of inventory

    $89,966

  • 10b · Cost of goods sold

    $36,576

  • 10c · Net income from sales of inventory

    total $53,390 · related or exempt $53,390

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,492 · program services $57,369 · management and general $11,474 · fundraising $7,649

  • 7 · Other salaries and wages

    total $163,759 · program services $122,819 · management and general $24,564 · fundraising $16,376

  • 10 · Payroll taxes

    total $18,341 · program services $13,756 · management and general $2,751 · fundraising $1,834

  • 11c · Fees: accounting

    total $27,583 · program services $22,067 · management and general $2,758 · fundraising $2,758

  • 11g · Fees: other

    total $13,515 · program services $13,515

  • 12 · Advertising and promotion

    total $26,546 · program services $19,113 · management and general $4,247 · fundraising $3,186

  • 13 · Office expenses

    total $15,975 · program services $11,267 · management and general $4,274 · fundraising $434

  • 14 · Information technology

    total $14,088 · program services $7,044 · management and general $7,044

  • 16 · Occupancy

    total $116,097 · program services $105,311 · management and general $10,786

  • 17 · Travel

    total $435 · management and general $435

  • 20 · Interest

    total $29 · program services $29

  • 22 · Depreciation, depletion and amortization

    total $110,438 · program services $83,933 · management and general $20,983 · fundraising $5,522

  • 23 · Insurance

    total $10,306 · program services $9,275 · management and general $1,031

  • 24a · Other expenses: PROGRAMS/EDUCATION

    total $45,532 · program services $45,532

  • 24b · Other expenses: GRANT EXPENSE

    total $18,516 · program services $18,516

  • 24c · Other expenses: DUES AND FEES

    total $8,408 · management and general $8,408

  • 24d · Other expenses: MISCELLANEOUS

    total $3,332 · program services $3,332

  • 24e · All other expenses

    total $3,285 · program services $3,285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,658 · end of year $29,530

  • 2 · Savings and temporary cash investments

    beginning of year $275,911 · end of year $194,422

  • 4 · Accounts receivable

    beginning of year $43,300 · end of year $7,200

  • 8 · Inventories for sale or use

    beginning of year $4,755 · end of year $8,817

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,160 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $4,517,264

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,399,111

  • 10c · Land, buildings and equipment, net

    beginning of year $1,079,014 · end of year $1,118,153

  • 12 · Investments: other securities

    beginning of year $60,792 · end of year $151,859

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,270 · end of year $19,445

  • 19 · Deferred revenue

    beginning of year $32,500 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $24,319 · end of year $15,943

  • 25 · Other liabilities

    beginning of year $3,723 · end of year $5,393

  • 27 · Net assets without donor restrictions

    beginning of year $1,353,986 · end of year $1,358,408

  • 28 · Net assets with donor restrictions

    beginning of year $60,792 · end of year $110,792

Mission and programs · 2023

Mission

THE MUSEUM CENTER AT 5IVE POINTS TELLS THE STORY OF THE OCOEE REGION THROUGH DYNAMIC EXHIBITS AND CREATIVE PROGRAMMING FOR LEARNERS OF ALL AGES.

Activities or mission (Part I)

THE MUSEUM & CULTURAL CENTER AT 5IVE POINTS TELLS THE STORY OF THE OCOEE REGION THROUGH DYNAMIC EXHIBITS AND CREATIVE PROGRAMMING FOR LEARNERS OF ALL AGES.

  • THE MUSEUM & CULTURAL CENTER AT 5IVE POINTS IS A REGIONAL HISTORY MUSEUM, CULTURAL, AND ARTS CENTER TELLING THE STORY OF THE OCOEE REGION. IT IS A PLACE FOR MEMBERS OF THE COMMUNITY TO GATHER, LEARN, AND GROW BY CONNECTING WITH OUR PAST AND PRESENT WHILE DREAMING ABOUT THE FUTURE. WHETHER THROUGH A HISTORY OR ART EXHIBIT, CREATIVE WORKSHOP, MUSIC OR CULTURAL EVENT, OR ONE OF OUR MANY CHILDREN'S EDUCATION PROGRAMS, THE MUSEUM & CULTURAL CENTER AT 5IVE POINTS PROVIDES A WAY TO ENLIGHTEN OUR DIVERSE COUMMUNITY THROUGH SELF-DISCOVERY AND SCHOLARSHIP.

    Expenses $536,163 · Revenue $140,357

As filed on the 2023 return.

Listed in Part VII

  • Lucy Rymer

    EXECUTIVE DIRECTOR

    Total calculated
    $76,492
    From this org
    $76,492
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bill Martin

    PRESIDENT, SENIOR VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Haskell Matheny

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Roy Michael Roman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jill Woodruff

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Terry Winstead

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Cassada

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cindy Slater

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jermaine Purifoy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathy Rohsenberger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathy Davini

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jami Moss Wise

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew Dinsmore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Dew

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501419349300205

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.