TULSA HISTORICAL SOCIETY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TULSA HISTORICAL SOCIETY (EIN 73-0795545)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349323625
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:22:52-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453705962 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morse & Co PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5121 S Wheeling Ave Ste 200 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730795545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tulsa Historical Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TULS | BusinessNameControlTxt |
| Phone | 9187129484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 South Peoria Avenue | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Place | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michelle | PersonFirstNm |
| Person Last | Place | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tim L Roberts CPA | PreparerPersonNm |
| PTIN | P00000948 | PTIN |
| Phone | 9187491040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 South Peoria Avenue | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741141326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $827,393 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | tulsahistory.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | To collect, protect and present Tulsa's History | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $478,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $377,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,146 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,978 | PYOtherRevenueAmt |
| CY Other Revenue | $99,285 | CYOtherRevenueAmt |
| PY Total Revenue | $561,387 | PYTotalRevenueAmt |
| CY Total Revenue | $563,841 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $413,144 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $419,356 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $582,320 | PYOtherExpensesAmt |
| CY Other Expenses | $533,026 | CYOtherExpensesAmt |
| PY Total Expenses | $995,464 | PYTotalExpensesAmt |
| CY Total Expenses | $952,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$434,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$388,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,088,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,786,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,039,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,760,927 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Tulsa Historical Society & Museum is to illuminate the past, enrich the present, and inspire future generations by collecting, preserving and presenting Tulsa's history. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $819,646 | ExpenseAmt |
| Desc | It is an honor and certainly a privilege to serve as the Executive Director of the Tulsa Historical Society & Museum. I have been employed by THSM for almost 20 years and have definitely seen growth and change. I am grateful for our board, our members, our volunteers and especially a professional staff. Our community is in a much better place because of their commitment to telling all of Tulsas stories. I.2020 Highlights - Covid has been a challenge. The museum and administrative offices closed March 19, 2020. Staff came back fulltime to our offices on July 15 Museum opened with shortened hours August 11. All in person programs were canceled at the museum. Continue to do our best to figure out how to reach our audience virtually 1.Museum Numbers A.2,822 museum visitors. B.12 off-site historical presentations. C.Michelle spoke to appx 561. D.THSM hosted 1 Womens Oklahoma Suffrage Celebration, Chautauqua like performers spoke and we marched around the Vintage Gardens. E.37 special events book signings, lectures ALL FREE of CHARGE F.Our website had 1,052,938 views, FB 18,033, Twitter 8,928 and Instagram 1,644. 2.We were unable to host Chautauqua due to Covid. 2021 Plans and contingency plans are both in the works. 3.Because of COVID, we were unable to hold a traditional Hall of Fame event. Instead, we honored Frontline Heroes in five industry sectors: health care workers, first responders, banking, retail and educators, as well as non-profits and volunteers. In October, we displayed three banners announcing Frontline Heroes and notified 163 area businesses, municipalities, non-profits and school districts that their employees were recognized as Frontline Heroes. Free admission was offered to them and their guests for a full year. Despite not having an in-person event, we still netted more than $73,000 from corporate sponsors, individuals and board members. 4.Exhibits A. THSM presented 11 new gallery and community spotlight and off-site exhibits B.THSM received a grant that allowed us to purchase six sets of the Tulsa Race Massacre exhibit, which were given to 5 local library systems throughout eastern Oklahoma and a partner non-profit in Oklahoma City. Prior to the covid shutdown in mid-March, the exhibit had been viewed by more than 35,000. C. New Exhibits in 2020: o Votes for Women: Striking a Four-Letter Word from the Constitution. o Fashionably Tulsa: A Selection of Items from the Janis Updike Walker Collection. o Adah & Bruce: the Controversy Over the Design of Boston Avenue Church. o A couple of short term exhibits in partnership with other organizations were cancelled. D. Coming in 2021: o New exhibit on the Tulsa Race Massacre o Route 66 o Tulsa Club o Tulsa Movie Theaters o Traveling exhibit on Oklahoma Latinx History E. Movie Theaters Book - An exciting new project for the museum began in 2020 co-authoring a book on Tulsas historical movie theaters. The book will be published by Arcadia and released in Fall 2021. Initial research uncovered more than 130 theaters in the Tulsa area. There has been lots of positive feedback from the community and many individuals have shared memories, photographs, and other items. There were also a number of media stories about the project. F. PR Movie Theater book: o TV KOTV, Fox23, KTUL o Print TulsaWorld, Vintage Magazine, Tulsa People o Podcast Tulsa People Share Your Covid Story project: o TV KTUL, RSU-TV o Print Tulsa World, Vintage Magazine Votes for Women there were probably more of these, these are the ones I can remember o TV - KTUL o Print TulsaWorld, Tulsa People, Tulsa Past: o TV - Discover Oklahoma, KTUL G. Social Media projects o Staff worked hard during the months the museum was closed to connect to the public through our social media. We increased our frequency of posts and added some fun activities like puzzles made from historical photos in our collection and an online trivia game. 5. Oral Histories. A. More than 60 histories were recorded in 2018. B. We now have 140 oral histories recorded. 6.Archival A.Total number of all items cataloged for 2020: 5,033 (increase of 66% from 2019) B.Total number of new online digital images added during 2020: 3,770 C.Total number of online digital images available for viewing in database: 38,671Total number of research requests completed for 2020: 407 (increase of 57% from 2019) D.Total number of orders completed for photographic images in 2020: 176 (increase of 259% from 2019) 7.Website A.Launched in early January 2019 and it continues to serve us well. B.We have added a few new features that have made donating on line easier C.Continue to add to the online collections 8.Museum Assessment Program (MAP) A.We successfully completed the organizational assessment module of the Museum Assessment Program sponsored by the American Museum. This assessment is a 10- month process, which was completed in mid-December. B.This assessment process paves the way for national accreditation. 9.Ldor Vdor A.Continues to be in demand and Im very happy to say that the film was an awarded a Heartland Emmy for historical drama. B.That means we are two for two in Emmy awards for documentaries. 10.Oral Histories A.Again, COVID greatly impacted this program B.We recorded 20 new conversations C.Now made available on line 281 expansion of our website content. 11.Guardians A.48 Active members in 2020 B.Provided 1968 hours at $24.96 = $49,121 (about 1/3 of last years hours C.Our Guardians were anxious to get back in the museum and voiced that they feel safe due to our safety protocols. 12. Future Challenges A.Covid still with us o We will follow local recommendations as set out by our mayor and Tulsa Health Department o When the directives begin to say we can have small gatherings, we will have small gatherings until we have that all clear o Rentals - Will continue according to local Health care recommendations B. Facilities o Its a one-hundred-year old house and the museum wing is now 16 years old. o Always have roof leaks and water in the basement but all seem good right now o Install a new fountain on the west lawn after some vandalism. Thank you to Jerry Parkhurst and David Veitch who have moved that project along. o Grounds will need some maintenance C. Funding is always a challenge o We raise every dollar every year o Hopefully, we will have a full scale Hall of Fame event and wont that be fabulous. o Many foundations are reaching their sunset | Desc |
| Total Program Service Expenses | $819,646 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Place | PersonNm |
| Phone | 9187129484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 South Peoria Avenue | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741141326 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Michelle Place | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $80,255 | $0 | $0 | |
| Martha King-Clark | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Anne Cleveland | |||||||
| Emeritus | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sharon King Davis | |||||||
| Emeritus | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Wendell Franklin | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Daniel Gomez | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Matthew Hill | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Allen Hoerman | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Hodges | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brian Inbody | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Missy Kruse | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CS Lewis III | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tori Lieberman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Doug Mann | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dale Mills | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Patti Orbison | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jan Scott | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Clifton Taulbert | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Whit Todd | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jesse Ulrich | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| J David Veitch | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Henry Will | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Wollmershauser | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,255 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $91,283 | MembershipDuesAmt |
| Fundraising | $89,900 | FundraisingAmt |
| All Other Contributions | $195,876 | AllOtherContributionsAmt |
| Total Contributions | $377,059 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Photo Sales | 900099 | $13,530 | $13,530 |
| Museum Admission | 900099 | $2,531 | $2,531 |
| Tour Sales | 900099 | $50 | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,111 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $634 | TotalRevenueColumnAmt |
| Exclusion | $634 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,815 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,295 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $520 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520 | TotalRevenueColumnAmt |
| Exclusion | $520 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,982 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $236,230 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,752 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,752 | TotalRevenueColumnAmt |
| Exclusion | $70,752 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,195 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,607 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,588 | TotalRevenueColumnAmt |
| Exclusion | $9,588 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,712 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,420 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PPP Loan Forgiveness | 900099 | $87,500 | $87,500 |
| Other | 900099 | $1,385 | $1,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $88,885 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $563,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,288 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $81,494 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,255 | TotalAmt |
| Program Services | $64,043 | ProgramServicesAmt |
| Management And General | $8,106 | ManagementAndGeneralAmt |
| Fundraising | $8,106 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,030 | TotalAmt |
| Program Services | $207,534 | ProgramServicesAmt |
| Management And General | $26,248 | ManagementAndGeneralAmt |
| Fundraising | $26,248 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,030 | TotalAmt |
| Program Services | $41,438 | ProgramServicesAmt |
| Management And General | $6,296 | ManagementAndGeneralAmt |
| Fundraising | $6,296 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,041 | TotalAmt |
| Program Services | $19,805 | ProgramServicesAmt |
| Management And General | $2,618 | ManagementAndGeneralAmt |
| Fundraising | $2,618 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,494 | TotalAmt |
| Program Services | $6,123 | ProgramServicesAmt |
| Management And General | $18,371 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,943 | TotalAmt |
| Management And General | $5,943 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612 | TotalAmt |
| Fundraising | $612 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,300 | TotalAmt |
| Program Services | $3,870 | ProgramServicesAmt |
| Management And General | $430 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,414 | TotalAmt |
| Management And General | $9,414 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,730 | TotalAmt |
| Program Services | $58,535 | ProgramServicesAmt |
| Management And General | $1,195 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,383 | TotalAmt |
| Program Services | $227,736 | ProgramServicesAmt |
| Management And General | $4,647 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,473 | TotalAmt |
| Program Services | $45,544 | ProgramServicesAmt |
| Management And General | $929 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Maintenance & Repairs | $67,176 | $65,832 | $1,344 |
| exhibit expense | $21,195 | $21,195 | |
| Specific Project | $20,441 | $20,441 | |
| Printing and Copying | $14,379 | $14,091 | $288 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,486 | TotalAmt |
| Program Services | $23,459 | ProgramServicesAmt |
| Management And General | $1,763 | ManagementAndGeneralAmt |
| Fundraising | $1,264 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,382 | TotalAmt |
| Program Services | $819,646 | ProgramServicesAmt |
| Management And General | $87,592 | ManagementAndGeneralAmt |
| Fundraising | $45,144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,934 | BOYAmt |
| EOY | $31,928 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,518 | BOYAmt |
| EOY | $559,963 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,577 | BOYAmt |
| EOY | $229,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,758 | BOYAmt |
| EOY | $6,887 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,355,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,718,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,869,140 | BOYAmt |
| EOY | $6,636,756 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,914 | BOYAmt |
| EOY | $1,321,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,088,841 | BOYAmt |
| EOY | $8,786,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,926 | BOYAmt |
| EOY | $25,530 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,926 | BOYAmt |
| EOY | $25,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,207,292 | BOYAmt |
| EOY | $8,012,708 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,623 | BOYAmt |
| EOY | $748,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,039,915 | BOYAmt |
| EOY | $8,760,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,088,841 | BOYAmt |
| EOY | $8,786,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$388,541 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $109,553 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $555,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,059 | CurrentTaxYearAmt |
| Total | $2,613,336 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,531 | CurrentTaxYearAmt |
| Total | $79,649 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $576,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $484,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,590 | CurrentTaxYearAmt |
| Total | $2,692,985 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $187,440 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $187,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,505,545 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634 | CurrentTaxYearAmt |
| Total | $30,631 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634 | CurrentTaxYearAmt |
| Total | $30,631 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,527 | CurrentTaxYearAmt |
| Total | $460,688 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $697,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $780,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,751 | CurrentTaxYearAmt |
| Total | $3,184,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $512,251 | OtherCostOrOtherBasisAmt |
| Book Value | $512,251 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,388,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,298,779 | DepreciationAmt |
| Book Value | $6,089,624 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $454,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,541 | DepreciationAmt |
| Book Value | $34,881 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,636,756 | TotalBookValueLandBuildingsAmt |
| Total Book Value Other Assets | $1,321,309 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $694,773 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $109,553 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $27,322 | OtherRevenueAmt |
| Revenue Not Reported | $136,875 | RevenueNotReportedAmt |
| Revenue Subtotal | $557,898 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,943 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,943 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $563,841 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $973,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,322 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,322 | ExpensesNotReportedAmt |
| Expenses Subtotal | $946,439 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,943 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,943 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $952,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | The collections, which were acquired through purchases and contributions since the Societys inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. During 2020 there were no collections acquired. |
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The collection is used to support public exhibits, for research, for preservation for future generations and for loan or exchange with other museums. |
| Part V, Line 4: Intended uses of the endowment fund. | Tulsa Community Foundation holds and manages a fund for THS. A distribution is offered to THS each year to be used for general operations. |
| Part X : FIN48 Footnote | THE SOCIETY HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDSCODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.) THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION AND AS OF DECEMBER 31, 2020, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event Exp. netted in Part VIII $7607 Rental expenses - netted in Part VIII $16295 Cost of Merchandise sales $3420 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special Event Exp. netted in Part VIII $7607 Rental Expense netted in Part VIII $16295 Cost of Merchandise sales $3420 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hall of Fame | Event1Nm |
| Gross Receipts Event1 | $78,720 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,620 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,632 | OtherDirectExpensesEvent1Amt |
| Event2 | Curator's Circle | Event2Nm |
| Gross Receipts Event2 | $28,375 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,575 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,975 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $107,095 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,195 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,607 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,607 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,588 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Voting members include members that pay annual dues to the organization. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The board Treasurer reviews the draft of form 990 and reports to the board of directors. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The executive committee annually reviews compensation levels considering local market factors, competitive forces, general inflationary changes, employee performance, and THSM's fiscal position in connection with pay adjustments. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon request. Financial statements are available at the annual membership meeting. |
| Collections | The collections, which were acquired through purchases (Tulsa Four and Beryl Ford Collection) and contributions since THSMb |
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