GEORGIA OKEEFFE MUSEUM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA OKEEFFE MUSEUM (EIN 85-0437114)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201933189349306553
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T12:32:49-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850437114 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA O'KEEFFE MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 5059461000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 JOHNSON STREET | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CODY HARTLEY | PersonNm |
| Person Title | MUSEUM DIRECTOR | PersonTitleTxt |
| Phone | 5059461000 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.4.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 11:23:48 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 794856F77D80C61DE78743BDB3D2DAA753D74C24 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CODY HARTLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 JOHNSON STREET | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,415,026 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OKEEFFEMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | WE CULTIVATE MEANINGFUL, AUTHENTIC EXPERIENCES INSPIRED BY THE LIFE, WORK AND WORLD OF GEORGIA O'KEEFFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $415,920 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $24,461 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,638,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,785,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,403,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,593,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,732,607 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,962,104 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,153,653 | PYOtherRevenueAmt |
| CY Other Revenue | $1,423,821 | CYOtherRevenueAmt |
| PY Total Revenue | $11,927,902 | PYTotalRevenueAmt |
| CY Total Revenue | $36,765,666 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $128,223 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,038 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,823,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,444,534 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $137,820 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $129,195 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,580,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,468,393 | PYOtherExpensesAmt |
| CY Other Expenses | $3,825,660 | CYOtherExpensesAmt |
| PY Total Expenses | $8,557,856 | PYTotalExpensesAmt |
| CY Total Expenses | $9,460,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,370,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,305,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,710,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,070,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $744,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,579,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $136,965,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,491,032 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE ALL CURRENT AND FUTURE GENERATIONS, THE MUSEUM PRESERVES, PRESENTS AND ADVANCES THE ARTISTIC LEGACY OF GEORGIA O'KEEFFE AND MODERNISM THROUGH INNOVATIVE PUBLIC ENGAGEMENT, EDUCATION AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,649,726 | ExpenseAmt |
| Grant | $61,038 | GrantAmt |
| Revenue | $25,425,218 | RevenueAmt |
| Desc | TO INSPIRE ALL CURRENT AND FUTURE GENERATIONS, THE MUSEUM PRESERVES, PRESENTS AND ADVANCES THE ARTISTIC LEGACY OF GEORGIA O'KEEFFE AND MODERNISM THROUGH INNOVATIVE PUBLIC ENGAGEMENT, EDUCATION AND RESEARCH. THE MUSEUM ACCOMPLISHES THIS BY PRESENTING EXHIBITIONS NATIONALLY AND INTERNATIONALLY; CARING FOR THE PERMANENT COLLECTION; PROVIDING EXCELLENT PUBLIC PROGRAMS, CUTTING-EDGE CONSERVATION TECHNIQUES, ACCESS TO THE LIBRARY AND ARCHIVES, AND RESEARCH BY OUTSIDE SCHOLARS ABOUT MODERNISM; AND SERVING AS STEWARDS FOR TWO OF O'KEEFFE'S HISTORIC HOMES AND STUDIOS.THE MUSEUM HOUSES THE WORLD'S LARGEST COLLECTION OF ARTWORK BY GEORGIA O'KEEFFE AND PROVIDES AN OVERVIEW OF HER ACHIEVEMENTS DURING THE EIGHT DECADES (1901-1984) THAT SHE WAS ACTIVE AS AN ARTIST. THE COLLECTION INCLUDES WORKS IN CHARCOAL, OIL, PASTEL, PENCIL, WATERCOLOR,AND BRONZE, WHICH REPRESENT MOST OF THE MANY SUBJECTS O'KEEFFE ADDRESSED IN HER ART. THE MUSEUM IS COMMITTED TO MAKING ITS EXHIBITIONS AND PROGRAMS AVAILABLE TO THE BROADEST POSSIBLE AUDIENCE. ITS ACTIVE, CHANGING EXHIBITION SCHEDULE INCLUDES EXHIBITIONS DISPLAYING WORKS BY O'KEEFFE, OTHER AMERICAN MODERNISTS, AND SELECT LIVING AMERICAN ARTISTS. THE MUSEUM HAS ORGANIZED TRAVELING EXHIBITIONS WITH OTHER MUSEUMS AS WELL.THE MUSEUM'S MULTI-DISCIPLINARY EDUCATION AND PUBLIC PROGRAMS TEACH DIVERSE CONSTITUENCIES ABOUT GEORGIA O'KEEFFE AND AMERICAN MODERNISM THROUGH ON-SITE PROGRAMS SUCH AS DOCENT TRAINING, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, ADULT EDUCATION, LECTURES, CONCERTS, WEEKEND FAMILY PROGRAMS AND HANDS-ON ACTIVITIES RELATED TO CURRENT EXHIBITIONS. OFFSITE PROGRAMS INCLUDE A FULL-SCHOLARSHIP PROGRAM FOR PRE-ADOLESCENT GIRLS AND BOYS, ARTS PROGRAMMING TO REPLACE UNDERFUNDED OR ELIMINATED DISTRICT-FUNDED PROGRAMS IN LOCAL PUBLIC SCHOOLS, AFTER-SCHOOL PROGRAMMING AT COMMUNITY AND LOCAL SCHOOL SITES, ART-MAKING WORKSHOPS FOR ADULTS, STATEWIDE EDUCATION OUTREACH, AND WORKSHOPS FOR TEACHERS.THE MUSEUM'S RESEARCH CENTER FOCUSES ON INTERDISCIPLINARY RESEARCH ON AMERICAN MODERNISM IN THE FIELDS OF ART HISTORY, ARCHITECTURAL HISTORY AND DESIGN, LITERATURE, MUSIC AND PHOTOGRAPHY.THE MUSEUM'S AUDIENCES INCLUDE NEW MEXICO RESIDENTS AND VISITORS FROM ACROSS THE COUNTRY AND AROUND THE WORLD. | Desc |
| Total Program Service Expenses | $5,649,726 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TABITHA MCMAHON | PersonNm |
| Phone | 5059461034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 JOHNSON STREET | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROXANNE DECYK | ||||||||
| BOARD CHAIR | 2.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK KINZIE | ||||||||
| PRESIDENT | 2.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAMONA SAKIESTEWA | ||||||||
| SECRETARY | 2.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE BAGWELL | ||||||||
| TREASURER | 2.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD BALSER | ||||||||
| TRUSTEE | 2.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN CLARKE | ||||||||
| TRUSTEE | 2.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE BUCHANAN | ||||||||
| TRUSTEE | 2.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FELICITAS FUNKE | ||||||||
| TRUSTEE | 2.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HOLLEYMAN | ||||||||
| TRUSTEE | 2.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD HUMPHREYS | ||||||||
| TRUSTEE | 2.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MARION | ||||||||
| TRUSTEE | 2.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH PEACOCK | ||||||||
| TRUSTEE | 2.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY 'SKIP' POLINER | ||||||||
| TRUSTEE | 2.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND KRUEGER | ||||||||
| TRUSTEE | 2.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA TOWNSEND | ||||||||
| TRUSTEE | 2.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARTON SHOWALTER | ||||||||
| TRUSTEE | 2.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE SCHUEPBACH | ||||||||
| TRUSTEE | 2.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY RALPH | ||||||||
| TRUSTEE | 2.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WARNOCK | ||||||||
| TRUSTEE | 2.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH BECK - THROUGH JULY 2018 | ||||||||
| TRUSTEE | 2.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HIRSCH - THROUGH JULY 2018 | ||||||||
| TRUSTEE | 2.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL THOMA - THROUGH FEBRUARY 2018 | ||||||||
| TRUSTEE | 2.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KRET | ||||||||
| MUSEUM DIRECTOR | 40.00 | 5.00 | Yes (X) | $417,817 | $0 | $41,504 | ||
| RICHARD MURRAY | ||||||||
| DIRECTOR OF FINANCE | 30.00 | 0.00 | Yes (X) | $94,052 | $0 | $855 | ||
| COLLEEN KELLY DELAY | ||||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | 0.00 | $177,451 | $0 | $36,882 | Yes (X) | ||
| CODY HARTLEY | ||||||||
| SR. DIR. COLLECTIONS & INT | 40.00 | 2.00 | $190,247 | $0 | $17,530 | Yes (X) | ||
| BENJAMIN FINBERG | ||||||||
| DIRECTOR OF IT AND OPS | 40.00 | 0.00 | $151,337 | $0 | $25,148 | Yes (X) | ||
| CATHY ULLERY | ||||||||
| DIRECTOR OF EMPLOYEE AND O | 40.00 | 0.00 | $106,416 | $0 | $15,664 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,137,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,583 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLUCKMAN TANG | |||||
| 250 HUDSON STREET | NEW YORK | NY | 10013 | DESIGN ARCHITECT | $660,437 |
| DAIKIN APPLIED | |||||
| 24827 NETWORK PLACE | CHICAGO | IL | 60673 | HVAC INSTALLATION AND MAINTENANCE | $291,507 |
| RV KUHNS & ASSOCIATES INC DBA RVK | |||||
| PO BOX 3460 | PORTLAND | OR | 972083460 | INVESTMENT SERVICE | $129,831 |
| INDEPENDENT DEVELOPMENT SERVICES LLC | |||||
| C/O VINCE BEGGS 2809 SONOMA ST | TORRANCE | CA | 90503 | FUND-RAISING CONSULTANT | $129,195 |
| DESIGN FOR CONTEXT LLC | |||||
| PO BOX 6188 | COLUMBIA | MD | 21045 | DIGITAL INFRASTRUCTURE | $128,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $304,831 | MembershipDuesAmt |
| Government Grants | $70,605 | GovernmentGrantsAmt |
| All Other Contributions | $1,410,546 | AllOtherContributionsAmt |
| Noncash Contributions | $234,463 | NoncashContributionsAmt |
| Total Contributions | $1,785,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $1,870,628 | $1,870,628 |
| TOURS | 900099 | $596,006 | $596,006 |
| RIGHTS AND REPRODUCTIONS | 900099 | $78,610 | $78,610 |
| CURATORIAL REIMBURSEMENTS | 900099 | $27,899 | $27,899 |
| PHOTOGRAPHY- CURATORIAL | 900099 | $14,336 | $14,336 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,280 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,593,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,209,274 | TotalRevenueColumnAmt |
| Exclusion | $2,209,274 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,192 | TotalRevenueColumnAmt |
| Exclusion | $5,192 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,630,965 | SecuritiesAmt |
| Other | $21,918,750 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,796,885 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,834,080 | SecuritiesAmt |
| Other | $21,918,750 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,752,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,918,750 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,834,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,175,418 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $852,475 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,322,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $907,023 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $415,920 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED SERVICES REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $90,000 | TotalRevenueColumnAmt |
| Exclusion | $90,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,686 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95,686 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,765,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,425,218 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $415,920 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,138,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,038 | TotalAmt |
| Program Services | $58,038 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,228 | TotalAmt |
| Program Services | $45,932 | ProgramServicesAmt |
| Management And General | $324,568 | ManagementAndGeneralAmt |
| Fundraising | $183,728 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,897,459 | TotalAmt |
| Program Services | $2,679,642 | ProgramServicesAmt |
| Management And General | $725,505 | ManagementAndGeneralAmt |
| Fundraising | $492,312 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,464 | TotalAmt |
| Program Services | $69,165 | ProgramServicesAmt |
| Management And General | $14,960 | ManagementAndGeneralAmt |
| Fundraising | $14,339 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,719 | TotalAmt |
| Program Services | $384,894 | ProgramServicesAmt |
| Management And General | $84,460 | ManagementAndGeneralAmt |
| Fundraising | $68,365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,664 | TotalAmt |
| Program Services | $220,281 | ProgramServicesAmt |
| Management And General | $74,295 | ManagementAndGeneralAmt |
| Fundraising | $62,088 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,287 | TotalAmt |
| Management And General | $6,287 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,863 | TotalAmt |
| Management And General | $51,863 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,195 | TotalAmt |
| Fundraising | $129,195 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,078 | TotalAmt |
| Program Services | $449,619 | ProgramServicesAmt |
| Management And General | $346,030 | ManagementAndGeneralAmt |
| Fundraising | $379,429 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,868 | TotalAmt |
| Management And General | $171,868 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,962 | TotalAmt |
| Program Services | $275,572 | ProgramServicesAmt |
| Management And General | $97,502 | ManagementAndGeneralAmt |
| Fundraising | $84,888 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,804 | TotalAmt |
| Program Services | $108,914 | ProgramServicesAmt |
| Management And General | $23,260 | ManagementAndGeneralAmt |
| Fundraising | $11,630 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,718 | TotalAmt |
| Program Services | $412,630 | ProgramServicesAmt |
| Management And General | $57,808 | ManagementAndGeneralAmt |
| Fundraising | $21,280 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,944 | TotalAmt |
| Program Services | $116,567 | ProgramServicesAmt |
| Management And General | $23,952 | ManagementAndGeneralAmt |
| Fundraising | $81,425 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,432 | TotalAmt |
| Program Services | $348,443 | ProgramServicesAmt |
| Management And General | $72,502 | ManagementAndGeneralAmt |
| Fundraising | $21,487 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,724 | TotalAmt |
| Program Services | $181,263 | ProgramServicesAmt |
| Management And General | $15,012 | ManagementAndGeneralAmt |
| Fundraising | $4,449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $204,121 | $168,810 | $23,591 | $11,720 |
| MAINTENANCE AND REPAIRS | $75,746 | $60,413 | $11,605 | $3,728 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,113 | TotalAmt |
| Program Services | $66,543 | ProgramServicesAmt |
| Management And General | $5,282 | ManagementAndGeneralAmt |
| Fundraising | $10,288 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,460,427 | TotalAmt |
| Program Services | $5,649,726 | ProgramServicesAmt |
| Management And General | $2,230,350 | ManagementAndGeneralAmt |
| Fundraising | $1,580,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,148 | BOYAmt |
| EOY | $10,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,525 | BOYAmt |
| EOY | $1,123,304 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247,342 | BOYAmt |
| EOY | $1,076,531 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,826 | BOYAmt |
| EOY | $51,965 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,840 | BOYAmt |
| EOY | $311,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,754 | BOYAmt |
| EOY | $334,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,980,842 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,434,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,464,994 | BOYAmt |
| EOY | $8,545,957 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,758,873 | BOYAmt |
| EOY | $103,945,990 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,243,115 | BOYAmt |
| EOY | $14,616,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,002 | BOYAmt |
| EOY | $53,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,710,419 | BOYAmt |
| EOY | $130,070,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,992 | BOYAmt |
| EOY | $591,499 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,988,055 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,992 | BOYAmt |
| EOY | $8,579,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,411,989 | BOYAmt |
| EOY | $81,214,756 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,792,282 | BOYAmt |
| EOY | $4,705,120 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,761,156 | BOYAmt |
| EOY | $35,571,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,965,427 | BOYAmt |
| EOY | $121,491,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,710,419 | BOYAmt |
| EOY | $130,070,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $27,305,239 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,279,634 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$26,500,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $7,091,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,347,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,981,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,638,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,774,037 | CurrentTaxYearAmt |
| Total | $31,833,083 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,841,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,631,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,962,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,462,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,008,405 | CurrentTaxYearAmt |
| Total | $15,907,277 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,933,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,979,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,943,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,101,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,782,442 | CurrentTaxYearAmt |
| Total | $47,740,360 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,550,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,062,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,423,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,862,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,188,654 | CurrentTaxYearAmt |
| Total | $28,087,967 | 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 | $6,550,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,062,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,423,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,862,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,188,654 | CurrentTaxYearAmt |
| Total | $28,087,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,652,393 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,090,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,857,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,794,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,211,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,214,466 | CurrentTaxYearAmt |
| Total | $9,168,042 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,324 | CurrentTaxYearAmt |
| Total | $46,308 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,090,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,857,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,794,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,238,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,233,790 | CurrentTaxYearAmt |
| Total | $9,214,350 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,686 | CurrentTaxYearAmt |
| Total | $265,820 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,024,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,842,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,814,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,427,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,111,918 | CurrentTaxYearAmt |
| Total | $57,220,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.34350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.33850 | PublicSupportPY509Pct |
| Investment Income CY | 0.16100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.22820 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2014 AMOUNT: $ 85. 2015 AMOUNT: $ 5,331. 2016 AMOUNT: $ 76,054. 2017 AMOUNT: $ 88,664. 2018 AMOUNT: $ 95,686. | ExplanationTxt |
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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,660,767 | BeginningYearBalanceAmt |
| Contributions | $6,251,429 | ContributionsAmt |
| Investment Earnings Or Losses | $17,576,616 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,196,317 | OtherExpendituresAmt |
| End Year Balance | $96,292,495 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,754,442 | BeginningYearBalanceAmt |
| Contributions | $6,530,907 | ContributionsAmt |
| Investment Earnings Or Losses | $10,995,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $620,000 | OtherExpendituresAmt |
| End Year Balance | $100,660,767 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,401,924 | BeginningYearBalanceAmt |
| Contributions | $1,338,745 | ContributionsAmt |
| Investment Earnings Or Losses | $6,058,178 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,044,405 | OtherExpendituresAmt |
| End Year Balance | $83,754,442 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,342,536 | BeginningYearBalanceAmt |
| Contributions | $1,015,840 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,368,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $587,740 | OtherExpendituresAmt |
| End Year Balance | $80,401,924 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,580,764 | BeginningYearBalanceAmt |
| Contributions | $50,885,028 | ContributionsAmt |
| Investment Earnings Or Losses | $629,196 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $752,452 | OtherExpendituresAmt |
| End Year Balance | $81,342,536 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58640 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37110 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,404,800 | OtherCostOrOtherBasisAmt |
| Book Value | $1,404,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,370,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,975,283 | DepreciationAmt |
| Book Value | $4,395,125 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,581,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,087,540 | DepreciationAmt |
| Book Value | $2,493,590 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $624,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,062 | DepreciationAmt |
| Book Value | $252,442 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,545,957 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE FUNDS | $13,412,914 | F |
| INVESTMENT IN GOKM INNOVATIONS | $1,203,624 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,616,538 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SUPPORTING ORG | Desc |
| Amt | $7,988,055 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,988,055 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTION ITEMS, WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTWORK AND RESEARCH COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATIONAL, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE VALUE OF THE ART OBJECTS IN THE PERMANENT COLLECTION IS EXCLUDED FROM THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. ALL WORKS OF ART AND COLLECTIONS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO STRICT ORGANIZATIONAL POLICIES GOVERNING THEIR USE. ALL COLLECTION OBJECTS WERE INSURED WITH BLANKET INSURANCE COVERAGE DURING THE YEAR. THE COLLECTION IS SUBJECT TO A MUSEUM POLICY ESTABLISHED BY THE MUSEUM'S BOARD OF TRUSTEES. THE POLICY CURRENTLY REQUIRES ANY PROCEEDS FOR THE SALE OF DEACCESSIONED ITEMS FROM THE COLLECTION BE DESIGNATED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. AN ADDITION OF A WORK OF ART TO THE PERMANENT COLLECTION IS MADE EITHER BY DONATION FROM A BENEFACTOR OR THROUGH A PURCHASE FUNDED BY THE MUSEUM'S ART ACQUISITION FUND. THE ART ACQUISITION FUND IS A BOARD DESIGNATED FUND FOR ACQUISITIONS, WHERE BOTH THE PRINCIPAL AND EARNED INCOME MAY BE USED FOR ART ACQUISITIONS. PROCEEDS FROM DEACCESSIONS OF COLLECTION ITEMS ARE REFLECTED AS INCREASES TO THE BOARD DESIGNATED ART ACQUISITIONS FUND. DURING 2018, THE MUSEUM DEACCESSIONED ARTWORK WHICH WAS SUBSEQUENTLY SOLD FOR APPROXIMATELY $21,918,750. THE MUSEUM PURCHASED ARTWORK FOR $26,500,000 DURING 2018. |
| PART III, LINE 4: | THE GEORGIA O'KEEFFE MUSEUM IS DEDICATED TO PERPETUATING THE ARTISTIC LEGACY OF GEORGIA O'KEEFFE AND TO THE STUDY AND INTERPRETATION OF AMERICAN MODERNISM THROUGH THE INSTITUTION'S COLLECTIONS, EXHIBITIONS, RESEARCH CENTER, PUBLICATIONS, AND EDUCATIONAL PROGRAMS. IT CONTRIBUTES TO SCHOLARLY DISCOURSE AND SERVES DIVERSE AUDIENCES. THE MUSEUM HOUSES THE WORLD'S LARGEST COLLECTION OF ARTWORK BY GEORGIA O'KEEFFE AND PROVIDES AN OVERVIEW OF HER ACHIEVEMENTS DURING THE EIGHT DECADES (1901-1984) THAT SHE WAS ACTIVE AS AN ARTIST. THE COLLECTION INCLUDES WORKS IN CHARCOAL, OIL, PASTEL, PENCIL, WATERCOLOR, AND BRONZE, WHICH REPRESENT MOST OF THE MANY SUBJECTS O'KEEFFE ADDRESSED IN HER ART. THE MUSEUM IS COMMITTED TO MAKING ITS EXHIBITIONS AND PROGRAMS AVAILABLE TO THE BROADEST POSSIBLE AUDIENCE. ITS ACTIVE, CHANGING EXHIBITION SCHEDULE INCLUDES EXHIBITIONS DISPLAYING WORKS BY O'KEEFFE, OTHER AMERICAN MODERNISTS, AND SELECT LIVING AMERICAN ARTISTS. |
| PART V, LINE 4: | GENERAL ENDOWMENT, ONCE THE ENDOWMENT REACHES ITS GOAL, IT IS THE INTENTION TO USE THE INCOME TO SUPPORT THE OPERATIONS OF THE MUSEUM. HISTORICAL PROPERTIES ENDOWMENT, INCOME FROM THE ENDOWMENT IS TO BE USED TO MAINTAIN THE ABIQUIU AND GHOST RANCH HOUSES. BOOK AWARD INCOME FROM THE ENDOWMENT IS USED TO FUND A BOOK AWARD EVERY THREE YEARS. RESEARCH CENTER ENDOWMENT INCOME FROM THE ENDOWMENT IS USED TO FUND SCHOLARSHIPS AND RESEARCH CENTER. PROGRAMS BOY'S ART & LEADERSHIP SCHOLARSHIP, INCOME FROM THE ENDOWMENT IS USED FOR THE BOY'S ART AND LEADERSHIP PROGRAM. THE FORM 990 ENDOWMENT REPORTING IN PRIOR YEARS DID NOT INCLUDE THE TEMPORARILY RESTRICTED ENDOWMENT NET ASSETS OR THE BOARD DESIGNATED UNRESTRICTED ENDOWMENT NET ASSETS STARTING WITH THE FOUR YEARS BACK COLUMN. THE REPORTED AMOUNTS HAVE BEEN RESTATED TO INCLUDE ALL CATEGORIES OF ENDOWMENT FUNDS. IN 2018, $26.5 MILLION OF THE ENDOWMENT WAS USED FOR THE PURCHASE OF ART. |
| PART X, LINE 2: | THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED AUTHORITATIVE GUIDANCE RELATING TO THE ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH GAAP. THE GUIDANCE ALSO REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE MUSEUM'S INFORMATION RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. IN ADDITION, GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION WAS ALSO PROVIDED. AS OF DECEMBER 31, 2018, THE MUSEUM PERFORMED A COMPREHENSIVE REVIEW OF ITS MATERIAL TAX POSITIONS IN ACCORDANCE WITH RECOGNITION AND MEASUREMENT STANDARDS ESTABLISHED BY GAAP. AS A RESULT OF THIS REVIEW, THE MUSEUM QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND HAD NO UNREPORTED INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND DID NOT IDENTIFY ANY ENTITY LEVEL TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCE BEGGS DBA INDEPENDENT DEVELOP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2809 SONOMA STREET | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $129,195 | RetainedByContractorAmt |
| Net To Organization | -$129,195 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $129,195 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$129,195 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE PROFESSIONAL FUNDRAISER IS A PAID CONSULTANT TO THE ORGANIZATION AND IS PAID COMPENSATION ACCORDING TO A WRITTEN AGREEMENT WHICH INCLUDES EXPENSE REIMBURSEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FELLOW STIPENDS | 5 | $21,500 |
| INTERN STIPENDS | 20 | $36,538 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT IS GIVEN A PROJECT CODE. WHEN EXPENDITURES OCCUR RELATED TO THAT PROJECT, THE PROJECT CODE IS RECORDED IN CONJUNCTION WITH THE EXPENDITURE. EACH MONTH THE DIRECTOR IN CHARGE OF THE PROJECT REVIEWS THE EXPENSES CODED TO THE PROJECT TO DETERMINE THE ELIGIBILITY WITH THE GRANT. THE PROJECT REPORT IS THEN USED TO FULFILL ANY GRANT REPORTING REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT KRET | ||||||||||||||
| MUSEUM DIRECTOR | $333,205 | $0 | $16,175 | $0 | $68,437 | $0 | $11,000 | $0 | $30,504 | $0 | $459,321 | $0 | $16,175 | $0 |
| RICHARD MURRAY | ||||||||||||||
| DIRECTOR OF FINANCE | $91,052 | $0 | $3,000 | $0 | $0 | $0 | $855 | $0 | $0 | $0 | $94,907 | $0 | $3,000 | $0 |
| COLLEEN KELLY DELAY | ||||||||||||||
| DIRECTOR OF ADVANCEMENT | $170,193 | $0 | $7,000 | $0 | $258 | $0 | $6,378 | $0 | $30,504 | $0 | $214,333 | $0 | $7,000 | $0 |
| CODY HARTLEY | ||||||||||||||
| SR. DIR. COLLECTIONS & INT | $177,062 | $0 | $13,125 | $0 | $60 | $0 | $7,794 | $0 | $9,736 | $0 | $207,777 | $0 | $13,125 | $0 |
| BENJAMIN FINBERG | ||||||||||||||
| DIRECTOR OF IT AND OPS | $145,277 | $0 | $6,000 | $0 | $60 | $0 | $6,240 | $0 | $18,908 | $0 | $176,485 | $0 | $6,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE TAX IMPACT OF THE PERSONAL VALUE OF THE EXECUTIVE DIRECTOR'S RESIDENCE IS GROSSED-UP. THE EXECUTIVE DIRECTOR IS PROVIDED A HOUSE USED PARTLY FOR MUSEUM ENTERTAINMENT AND CONTRIBUTION SOLICITATION. THE CALENDAR YEAR BENEFIT AMOUNT OF $68,044 IS INCLUDED IN HIS TAXABLE COMPENSATION. |
| PART I, LINE 7 | BONUS PAYMENTS ARE AWARDED AND APPROVED BY THE BOARD FOR MEETING GOALS. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $234,463 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | THE WORKS OF ART RECEIVED WERE ADDED TO THE COLLECTION. THE MUSEUM DOES NOT INCLUDE THE VALUE OF THE COLLECTION ON ITS BALANCE SHEET OR THESE TYPES OF GIFTS IN REVENUE WHEN RECEIVED AS MORE FULLY EXPLAINED IN SCHEDULE D. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE MUSEUM DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 FIRST. THEN IT IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. THE FORM 990 WAS DISCUSSED AT A BOARD OF TRUSTEES MEETING WITH THE BOARD BEING ADVISED AS TO HOW THEY COULD REVIEW THE DOCUMENT IN DETAIL AT THEIR WILL PRIOR TO THE FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY IN THE FIRST QUARTER OF THE YEAR, THE MUSEUM DISTRIBUTES ITS CODE OF ETHICS AND PROFESSIONAL CONDUCT POLICY TO ITS EMPLOYEES ALONG WITH A FORM THEY SIGN THAT STATES THAT THEY HAVE RECEIVED IT, HAVE READ IT AND ARE IN COMPLIANCE WITH IT. IN ADDITION, THERE ARE MEETINGS HELD WITH THE EMPLOYEES TO EXPLAIN THESE DOCUMENTS AND ANSWER ANY QUESTIONS THEY MIGHT HAVE. WITHIN THE CODE OF ETHICS POLICY IS A CONFLICT OF INTEREST POLICY STATEMENT AND A FRAUD AND DISHONESTY POLICY STATEMENT AS WELL AS OTHER POLICY STATEMENTS. THE MUSEUM ALSO HAS A SEPARATE CODE OF ETHICS AND PROFESSIONAL CONDUCT POLICY FOR BOARD MEMBERS THAT IS SIGNED BY ALL MEMBERS EACH YEAR AND THAT INCLUDES A CONFLICT OF INTEREST POLICY STATEMENT. THERE WERE NO INSTANCES OF CONFLICT DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, A BOARD COMMITTEE, REVIEWS MARKET COMPARABLES IN DETERMINING THE DIRECTOR'S SALARY. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES, WHICH HAS FINAL APPROVAL AUTHORITY FOR THE DIRECTOR'S COMPENSATION. THE DIRECTOR REVIEWS MARKET COMPARABLES WHEN DETERMINING ALL OTHER EMPLOYEE SALARIES. ANY SPECIAL BONUS PLANS OR COMPENSATION PLANS MUST BE APPROVED BY THE COMPENSATION COMMITTEE. THIS PROCESS IS DOCUMENTED AND WAS LAST COMPLETED IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 449,619. MANAGEMENT AND GENERAL EXPENSES 346,030. FUNDRAISING EXPENSES 379,429. TOTAL EXPENSES 1,175,078. |
| FORM 990, PART XI, LINE 9: | COLLECTION OF ITEMS PURCHASED BUT NOT CAPITALIZED -26,500,000. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUPPORTING ORGANIZATION FOR THE GEORGIA O'KEEFFE MUSEUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 JOHNSON STREET | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811012846 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION TO THE GEORGIA O'KEEFE MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA O'KEEFFE MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOKM INNOVATIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 JOHNSON STREET | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475622335 | EIN |
| Primary Activities | CONSERVATION PRODUCT DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUPPORTING ORGANIZATION FOR THE GEORGIA O'KEEFFE MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RECEIVABLE FROM GOKMI | ||
| D | $53,946 | BALANCE SHEET RECEIVABLE |
| PAYABLE TO THE SUPPORTING ORGANIZATION | ||
| D | $7,988,054 | BALANCE SHEET PAYABLE |
Comments