Form 990 for tax year 2024
Filed by CLEVELAND BRADLEY REGIONAL MUSEUM.
Totals
- Total revenue
- $705,057
- Total expenses
- $763,847
- Contributions and grants received
- $389,082
- Grants paid
- $0
- Program service revenue
- $144,475
- Investment income
- $48,657
- Other revenue
- $122,843
- Total assets, end of year
- $1,434,250
- Total liabilities, end of year
- $23,840
- Net assets or fund balances, end of year
- $1,410,410
- Program services expenses (Part IX)
- $598,862
- Management and general expenses
- $119,123
- Fundraising expenses
- $45,862
- Program service expenses (Part III)
- $598,862
Program services were 78.4% 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
$68,001
-
1e · Government grants (contributions)
$163,389
-
1f · All other contributions, gifts and grants
$157,692
-
2a · Program service revenue: FACILITY RENTAL
total $72,816 · related or exempt $72,816
-
2b · Program service revenue: EDUCATION PROGRAMS
total $71,659 · related or exempt $71,659
-
3 · Investment income
total $48,657 · excluded $48,657
-
8a · Fundraising events: gross income
$169,442
-
8b · Fundraising events: direct expenses
$89,342
-
8c · Net income from fundraising events
total $80,100 · excluded $80,100
-
10a · Gross sales of inventory
$76,554
-
10b · Cost of goods sold
$33,811
-
10c · Net income from sales of inventory
total $42,743 · related or exempt $42,743
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,406 · program services $55,054 · management and general $11,011 · fundraising $7,341
-
7 · Other salaries and wages
total $208,121 · program services $156,091 · management and general $31,218 · fundraising $20,812
-
10 · Payroll taxes
total $21,546 · program services $16,159 · management and general $3,232 · fundraising $2,155
-
11c · Fees: accounting
total $42,988 · program services $34,390 · management and general $4,299 · fundraising $4,299
-
11g · Fees: other
total $13,157 · program services $13,157
-
12 · Advertising and promotion
total $39,264 · program services $28,270 · management and general $6,282 · fundraising $4,712
-
13 · Office expenses
total $12,605 · program services $8,622 · management and general $3,847 · fundraising $136
-
14 · Information technology
total $14,572 · program services $7,286 · management and general $7,286
-
16 · Occupancy
total $99,940 · program services $89,995 · management and general $9,945
-
17 · Travel
total $887 · management and general $887
-
20 · Interest
total $414 · program services $414
-
22 · Depreciation, depletion and amortization
total $128,133 · program services $97,381 · management and general $24,345 · fundraising $6,407
-
23 · Insurance
total $11,331 · program services $10,198 · management and general $1,133
-
24a · Other expenses: PROGRAMS/EDUCATION
total $78,315 · program services $78,315
-
24b · Other expenses: DUES AND FEES
total $15,638 · management and general $15,638
-
24c · Other expenses: TAXES AND LICENSES
total $3,422 · program services $3,422
-
24d · Other expenses: MISCELLANEOUS
total $108 · program services $108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,530 · end of year $16,061
-
2 · Savings and temporary cash investments
beginning of year $194,422 · end of year $135,136
-
4 · Accounts receivable
beginning of year $7,200 · end of year $0
-
8 · Inventories for sale or use
beginning of year $8,817 · end of year $10,616
-
9 · Prepaid expenses and deferred charges
end of year $1,261
-
10a · Land, buildings and equipment: cost or other basis
$4,600,922
-
10b · Land, buildings and equipment: accumulated depreciation
$3,527,244
-
10c · Land, buildings and equipment, net
beginning of year $1,118,153 · end of year $1,073,678
-
12 · Investments: other securities
beginning of year $151,859 · end of year $163,330
-
15 · Other assets
beginning of year $0 · end of year $34,168
-
17 · Accounts payable and accrued expenses
beginning of year $19,445 · end of year $12,666
-
19 · Deferred revenue
end of year $2,500
-
23 · Secured mortgages and notes payable
beginning of year $15,943 · end of year $7,567
-
25 · Other liabilities
beginning of year $5,393 · end of year $1,107
-
27 · Net assets without donor restrictions
beginning of year $1,358,408 · end of year $1,299,618
-
28 · Net assets with donor restrictions
beginning of year $110,792 · end of year $110,792
Mission and programs · 2024
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 $598,862 · Revenue $187,218
As filed on the 2024 return.
Listed in Part VII
-
Bill MartinBILL MARTIN
PRESIDENT, SENIOR VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Haskell MathenyHASKELL MATHENY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrew DinsmoreANDREW DINSMORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jill NortonJILL NORTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Terry WinsteadTERRY WINSTEAD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dan MooreDAN MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cindy SlaterCINDY SLATER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ashlan MorelockASHLAN MORELOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessie TilleryJESSIE TILLERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rupin ShawRUPIN SHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jami Moss WiseJAMI MOSS WISE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Angela NeblettANGELA NEBLETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth DewKENNETH DEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zach BrooksZACH BROOKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck SwaffordCHUCK SWAFFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lucy RymerLUCY RYMER
EXECUTIVE DIRECTOR
- Total calculated
- $73,406
- From this org
- $73,406
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503079349302260
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