2026-07-23T13:00:11-05:00 2025-09-30 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2024-10-01 592191587 DE ETTE HOLDEN CUMMER MUSEUM FOUNDATION DEET 9043566857 829 RIVERSIDE AVENUE JACKSONVILLE FL 32204 KIMBERLY NOBLE EXECUTIVE DIRECTOR 9043566857 2026-07-23 1 0 JAIME RAPPS P01462990 2126616166 2026-07-23 2024 2025-03-06 01:10:19Z THE CUMMER MUSEUM OF ART & GARDENS KIMBERLY NOBLE 829 RIVERSIDE AVENUE JACKSONVILLE FL 32204 20194910 0 X WWW.CUMMERMUSEUM.ORG X 1961 FL TO CREATE ART, GARDEN, AND LEARNING EXPERIENCES THAT SPARK DISCOVERY AND WELLBEING. 19 19 67 402 -129505 0 3360930 4224981 896326 796601 3016983 2817688 -30799 -75981 7243440 7763289 0 0 0 0 3059564 2815141 0 0 541874 4399348 3479497 7458912 6294638 -215472 1468651 65293561 70012773 741717 775408 64551844 69237365 TO CREATE ART, GARDEN, AND LEARNING EXPERIENCES THAT SPARK DISCOVERY AND WELLBEING. 0 0 3572322 662942 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. 1267504 76676 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. 4839826 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 62 0 67 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X THE ORGANIZATION 9043566857 829 RIVERSIDE AVENUE JACKSONVILLE FL 32204 MICHAEL MUNZ CHAIR 6.00 X X 0 0 0 ABEL HARDING VICE CHAIR 3.00 X X 0 0 0 JAMES A RICHARDSON II SECRETARY 3.00 X X 0 0 0 BRITTON COTTON TREASURER 3.00 X X 0 0 0 ALAN WACHS TRUSTEE 1.00 X 0 0 0 AMY MORALES TRUSTEE 1.00 X 0 0 0 ANNIE EGAN TRUSTEE 1.00 X 0 0 0 CHARMAINE T M CHIU TRUSTEE 1.00 X 0 0 0 GREER GILLIS TRUSTEE 1.00 X 0 0 0 KENYON MERRITT TRUSTEE 1.00 X 0 0 0 LANCE WINDLEY TRUSTEE 1.00 X 0 0 0 LEE JOHNSON TRUSTEE 1.00 X 0 0 0 MARI KURAISHI TRUSTEE 1.00 X 0 0 0 MITCHELL TERK TRUSTEE 1.00 X 0 0 0 NANCY CHARTRAND TRUSTEE 1.00 X 0 0 0 PAM D PAUL TRUSTEE 1.00 X 0 0 0 SALLIE BALL TRUSTEE 1.00 X 0 0 0 YARED ALULA TRUSTEE 1.00 X 0 0 0 QASS SINGH TRUSTEE 1.00 X 0 0 0 ANDREA BARNWELL BROWNLEE PHD ED & CEO THRU 5/1/25 50.00 X 294477 0 21701 KIMBERLY NOBLE EXECUTIVE DIRECTOR/CEO AS OF 5/1/25 50.00 X 148838 0 15192 LISA KASPAR CHIEF OPERATIONS OFFICER 50.00 X 143325 0 14918 AMY PIERCE CHIEF DEVELOPMENT OFFICER 50.00 X 140000 0 0 HOLLY KERIS CHIEF CURATOR 50.00 X 148838 0 15192 875478 0 67003 5 0 1 0 0 140662 622499 3461820 35430 4224981 ADMISSIONS 713990 498882 498882 MEMBERSHIPS 713990 221043 221043 SCHOOL TOURS AND OUTREACH 713990 76676 76676 796601 1639797 1639797 157200 223188 -65988 -65988 -36125 -102113 72250 12874303 11696412 1177891 1177891 1177891 70110 140662 76190 -6080 -6080 371476 435831 -64355 -20858 -43497 OTHER INCOME 900099 22362 22362 PHOTOGRAPHY PERMITS 900099 21975 21975 CATERING COMMISSION 900099 16105 16105 60442 7763289 739618 -129505 2928195 831795 239898 291965 299932 1543736 1361093 93968 88675 44441 36021 3464 4956 202106 137014 36856 28236 193063 123033 41848 28182 1215 1215 35141 35141 131657 131657 595271 570039 23639 1593 189894 164905 24989 223805 135093 49643 39069 169319 122486 28820 18013 302357 267572 29484 5301 12232 9379 2853 840368 762772 77596 156998 141905 14359 734 EXHIBITION COSTS 452651 452651 MAINTENANCE AND REPAIRS 256290 244657 10606 1027 OTHER EXPENSES 84330 62397 21411 522 PROFESSIONAL DEVELOPMEN 27770 8712 18413 645 199 199 6294638 4839826 912938 541874 673903 380836 1623437 6237690 325694 303755 124 581 159671 161410 201346 232678 26887810 15665527 11784306 11222283 49969385 50901896 555695 571644 65293561 70012773 526166 535732 215551 239676 741717 775408 X 12865895 12198827 51685949 57038538 64551844 69237365 65293561 70012773 X 1468651 3200921 15949 X X 0 1 X 1 0 X 3328539 7173415 4731710 3360930 4224981 22819575 3328539 7173415 4731710 3360930 4224981 22819575 4465596 18353979 924183 1097624 1334076 1542692 1639797 6538372 -77677 32443 -33185 -60652 -129505 -268576 13420 47240 54632 39920 60442 215654 29305025 0.62630 0.71350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 7,428. 2021 AMOUNT: $ 4,608. 2022 AMOUNT: $ 15,226. 2023 AMOUNT: $ 16,548. 2024 AMOUNT: $ 22,362. CATERING COMMISSION - 2020 AMOUNT: $ 5,342. 2021 AMOUNT: $ 25,832. 2022 AMOUNT: $ 22,631. 2023 AMOUNT: $ 18,397. 2024 AMOUNT: $ 16,105. LICENSING REPRODUCTION - 2020 AMOUNT: $ 650. 2021 AMOUNT: $ 10,550. 2022 AMOUNT: $ 5,075. PHOTOGRAPHY PERMITS - 2021 AMOUNT: $ 6,250. 2022 AMOUNT: $ 11,700. 2023 AMOUNT: $ 4,975. 2024 AMOUNT: $ 21,975. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 47147694 -9719 5564551 2044691 50657835 40306799 269718 9022712 2451535 47147694 37298296 32825 4773090 1797412 40306799 44148923 1475813 -6725121 1601319 37298296 37776968 10466 7847803 1486314 44148923 1.00000 0 0 2742337 2742337 21273484 13191548 8081936 1184574 950026 234548 1687415 1523953 163462 11222283 X 11069291 3200921 4470 232268 3437659 7631632 131657 131657 7763289 6383770 4470 216319 220789 6162981 131657 131657 6294638 PART III, LINE 1A: THE MUSEUM'S COLLECTIONS ARE MADE UP OF PAINTINGS, PRINTS, ARTIFACTS OF HISTORICAL SIGNIFICANCE, AND OTHER ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE VALUE OF THE ART OBJECTS IN THE PERMANENT COLLECTION IS NOT SUBJECT TO REASONABLE ESTIMATION, AND THEREFORE, IS EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION. ADDITIONS TO THE PERMANENT COLLECTION ARE MADE EITHER BY GIFTS, BEQUESTS, OR THROUGH PURCHASES USING THE FOUNDATION'S ACQUISITION FUNDS. ALL WORKS OF ART ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND ARE SUBJECT TO STRICT POLICIES GOVERNING THEIR USE. PART III, LINE 4: THE MUSEUM'S COLLECTIONS ARE MADE UP OF PAINTINGS, PRINTS, ARTIFACTS OF HISTORICAL SIGNIFICANCE, AND OTHER ART OBJECTS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES IN FURTHERANCE OF PUBLIC SERVICE. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 30 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. THE GOALS OF THE FOUNDATION'S INVESTMENT POLICIES ARE TO: (A) PROVIDE FUNDING FOR THE OPERATION AND SUPPORT OF THE MUSEUM, (B) MAINTAIN PURCHASING POWER OF THE INVESTMENT ASSETS, (C) PRUDENTLY MANAGE THE INVESTMENT ASSETS TO PROVIDE ADDITIONAL FUNDING FOR FUTURE OPERATION AND SUPPORT, (D) PAY ALL INVESTMENT RELATED EXPENSES, (E) MINIMIZE RISK AND PRESERVE CAPITAL, AND (F) ACHIEVE A COMPETITIVE RATE OF RETURN. PART X, LINE 2: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE MUSEUM IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME PURSUANT TO CHAPTER 220 OF THE FLORIDA STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE MUSEUM'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 YEARS PRIOR TO 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 216,319. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 15,949. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 216,319. CUMMER IN TECHNICOLOR DINNER PARTY 129042 104792 24250 30418 14122 4324 25264 BEACHES GALA 81730 35870 45860 2062 210772 140662 70110 30418 14122 4324 27326 76190 -6080 X 1 1 X X X X 0 0 0 0 0 0 0 1 0 ANDREA BARNWELL BROWNLEE PHD ED & CEO THRU 5/1/25 285900 0 8577 0 0 0 13740 0 7961 0 316178 0 0 0 KIMBERLY NOBLE EXECUTIVE DIRECTOR/CEO AS OF 5/1/25 148838 0 0 0 0 0 7231 0 7961 0 164030 0 0 0 HOLLY KERIS CHIEF CURATOR 148838 0 0 0 0 0 7231 0 7961 0 164030 0 0 0 LISA KASPAR CHIEF OPERATIONS OFFICER 143325 0 0 0 0 0 6966 0 7952 0 158243 0 0 0 PART I, LINE 7 ANDREA BARNWELL BROWNLEE, PHD RECEIVED A NONFIXED DISCRETIONARY BONUS PAYMENT DETERMINED AT THE DISCRETION OF THE BOARD. X 106 9311 FMV X FOOD, BEVERAGE AND SUPPLIES 4 26119 FMV 0 0 0 PART I, COLUMN (B): THE MUSEUM IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND DISCUSSED BY THE CEO, CFO, AND TREASURER. THE RETURN IS THEN DISTRIBUTED TO THE FINANCE, AUDIT & INVESTMENT COMMITTEE FOR REVIEW AND SUBSEQUENTLY DISCUSSED AND APPROVED. THE FORM 990 IS ALSO DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. WHENEVER A MATTER ARISES FOR ACTION BY THE BOARD OF TRUSTEES, OR THE MUSEUM ENGAGES IN AN ACTIVITY WHERE THERE IS A POSSIBLE CONFLICT OR THE APPEARANCE OF A CONFLICT BETWEEN THE INTEREST OF THE MUSEUM AND AN OUTSIDE OR PERSONAL INTEREST OF A TRUSTEE OR THAT OF A PERSON CLOSE TO THEM, THE OUTSIDE INTEREST OF THE TRUSTEE SHOULD BE MADE A MATTER OF RECORD. IN THOSE CASES WHERE THE TRUSTEE IS PRESENT WHEN A VOTE IS TAKEN IN CONNECTION WITH SUCH A QUESTION, THEY SHOULD ABSTAIN. IN SOME CIRCUMSTANCES, THE INTERESTED TRUSTEE SHOULD AVOID DISCUSSING ANY PLANNED ACTIONS, FORMALLY OR INFORMALLY, FROM WHICH THEY MIGHT APPEAR TO BENEFIT. SOMETIMES NEITHER DISCLOSURE NOR ABSTENTION IS SUFFICIENT, AND THE ONLY APPROPRIATE SOLUTION IS RESIGNATION. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS COMPARED ANNUALLY TO COMPARABLE POSITIONS IN THE SOUTHEAST REGION OF THE COUNTRY, AS WELL AS THE OPERATING BUDGET OF THE AMERICAN ASSOCIATION OF MUSEUM DIRECTOR'S SALARY SURVEY. THE CHAIR, ALONG WITH THE VICE CHAIR OR IMMEDIATE PAST CHAIR MAKES THE FINAL DECISION BASED ON THE PERFORMANCE OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 15,949. FORM 990, PART XI LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.