2025-11-17T14:13:32-06:00 2024-12-31 453705962 MORSE & CO PLLC 6060 S AMERICAN PL ST E TULSA OK 741354351 990 2024-01-01 730795545 TULSA HISTORICAL SOCIETY TULS 9187129484 2445 S PEORIA AVE TULSA OK 741141326 DAVID GOLDENBERG EXECUTIVE DIRECTOR 9187129484 2025-11-17 1 1 JASON T COBB P01649298 9187491040 2024 2025-03-06 01:10:19Z DAVID GOLDENBERG 2445 S PEORIA AVE TULSA OK 741141326 1225234 0 X WWW.TULSAHISTORY.ORG X 1963 OK TO COLLECT, PRESERVE, AND PRESENT TULSA'S HISTORY. 21 21 10 36 0 0 528792 1019360 27276 23365 40158 74858 222055 -82506 818281 1035077 0 0 0 0 406938 463742 0 0 74227 573830 613306 980768 1077048 -162487 -41971 7969513 8066061 42173 58655 7927340 8007406 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. 0 0 904565 23365 DURING 2024 THREE NEW EXHIBITS WERE OPENED AT THE TULSA HISTORICAL SOCIETY'S MUSEUM: "THE HOME & HEARTH", "BEHIND THE VEIL: TULSA IN THE TWENTIES", AND ORDER UP: TULSA'S RESTAURANTS". THE ORGANIZATION MADE SIGNIFICANT ADDITIONS TO ITS PERMANENT COLLECTION DURING 2024, INCLUDING ARTIFACTS RELATED TO THE TULSA RACE MASSACRE. THE MUSEUM SERVED APPROXIMATELY 5,000 VISITORS DURING 2024, INCLUDING NEARLY 300 CHILDREN AND TEACHERS. THE MUSEUM CATALOGUED 6,228 IN 2024 AND RECEIVED OVER 250 RESEARCH REQUESTS DURING 2024. 904565 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 1 0 1 1 0 OK X DAVID GOLDENBERG 9187129484 2445 S PEORIA AVE TULSA OK 741141326 DANA BALDWIN DIRECTOR 1.00 X 0 0 0 CRAY BAUXMONT-FLYNN PRESIDENT 1.00 X X 18066 0 0 WENDELL FRANKLIN DIRECTOR 1.00 X 0 0 0 STEPHEN GAWEY DIRECTOR 1.00 X 0 0 0 DANIEL GOMEZ SECRETARY 1.00 X X 0 0 0 ALLEN HOERMAN DIRECTOR 1.00 X 0 0 0 MICHAEL HOPPER DIRECTOR 1.00 X 0 0 0 BRIAN INBODY DIRECTOR 1.00 X 0 0 0 MARTHA KING-CLARK DIRECTOR 1.00 X 0 0 0 TORI LIEBERMAN DIRECTOR 1.00 X 0 0 0 MIKE MCBRIDE DIRECTOR 1.00 X 0 0 0 DALE MILLS DIRECTOR 1.00 X 0 0 0 MARGO MITCHELL DIRECTOR 1.00 X 0 0 0 PAUL NELSON TREASURER 1.00 X X 0 0 0 JERRY PARKHURST DIRECTOR 1.00 X 0 0 0 SUSAN ROBINETT DIRECTOR 1.00 X 0 0 0 BARBARA SMALLWOOD DIRECTOR 1.00 X 0 0 0 CLANCY SMITH DIRECTOR 1.00 X 0 0 0 MARK THOMPSON DIRECTOR 1.00 X 0 0 0 WHIT TODD DIRECTOR 1.00 X 0 0 0 JESSE ULRICH DIRECTOR 1.00 X 0 0 0 DAVID VEITCH DIRECTOR 1.00 X 0 0 0 HENRY WILL DIRECTOR 1.00 X 0 0 0 MARK WOLLMERSHAUSER DIRECTOR 1.00 X 0 0 0 DAVID GOLDENBERG EXECUTIVE DIRECTOR 40.00 X 70000 0 0 88066 0 0 0 0 0 0 0 96528 389703 106398 426731 50000 1019360 MUSEUM ADMISSION 900099 12886 12886 TOUR SALES 900099 6718 6718 PHOTO SALES 900099 3761 3761 23365 29888 29888 2480 0 2480 2480 2480 137799 92829 44970 44970 44970 4800 389703 93822 -89022 -89022 7542 3506 4036 4036 1035077 29881 0 -14164 88066 66930 10568 10568 295880 224868 35506 35506 10420 7920 1250 1250 39461 29991 4735 4735 29915 22887 3521 3507 22081 5520 16561 6931 6931 4613 4613 16618 16618 37163 31973 3147 2043 8375 1617 6758 216998 212658 4340 284 278 6 225548 221037 4511 12464 12215 249 EXHIBIT EXPENSE 23916 23916 0 SPECIFIC PROJECT 10291 10291 0 ARCHIVE EXPENSE 9212 9212 0 EDUCATION 6430 6384 46 12382 12255 127 1077048 904565 98256 74227 266298 223420 214529 216094 187618 98422 7170 8180 6634 9177 10710586 4621164 6024592 6089422 1262672 1421346 7969513 8066061 15381 42173 43274 42173 58655 X 7625296 7832572 302044 174834 7927340 8007406 7969513 8066061 -41971 122037 0 X 0 1 X 1 0 X 342059 350102 345585 477192 1019360 2534298 2531 6557 9862 12611 23365 54926 344590 356659 355447 489803 1042725 2589224 20000 30000 10000 117522 177522 0 20000 30000 10000 117522 177522 2411702 634 227 734 6331 29888 37814 634 227 734 6331 29888 37814 21912 51406 28440 7935 10022 119715 367136 408292 384621 504069 1082635 2746753 0.87800 0.88400 0.01380 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1262672 212736 60000 1415408 1163332 166229 66889 1262672 1484274 -255656 65286 1163332 1321309 220813 57848 1484274 1203914 174362 56967 1321309 0.95479 0.04521 1 0 512251 512251 9562505 4174248 5388257 478216 446916 31300 157614 157614 6089422 THS-TCF 1415408 DEPOSITS 5938 1421346 X 1247513 122039 97328 219367 1028146 6931 6931 1035077 1167448 97331 97331 1070117 6931 6931 1077048 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES (TULSA FOUR AND BERYL FORD COLLECTION) AND CONTRIBUTIONS SINCE THS'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENTS 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 NET ASSETS WITH DONOR RESTRICTIONS (BOBBYE POTTER PURCHASE OF ART DECO ITEMS) 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 2024 AND 2023, THERE WERE NO COLLECTIONS ACQUIRED. PART III, LINE 4: 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: 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, LINE 2: THE SOCIETY HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 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, 2024, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXP. NETTED IN PART VIII 93,822. RENTAL EXPENSES - NETTED IN PART VIII COST OF MERCHANDISE SALES 3,506. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SALES 3,506. RENTAL EXPENSE NETTED IN PART VIII SPECIAL EVENT EXP. NETTED IN PART VIII 93,825. HALL OF FAME 394503 389703 4800 1943 1000 90879 394503 389703 4800 1943 1000 90879 93822 -89022 CRAY BAUXMONT-FLYNN BOARD MEMBER 18066 COMPENSATION AS INTERIM EXECUTIVE DIRECTOR 0 SCHEDULE L PART IV LINE 1 CRAY BAUXMONT-FLYNN WHO SERVED AS PRESIDENT ON THE BOARD OF DIRECTORS ALSO SERVED IN THE ROLL OF INTERIM EXECUTIVE DIRECTOR AND WAS COMPENSATED FOR THE POSITION. X HVAC EQUIPMENT 1 50000 FMV 0 0 0 LINE 8 COLLECTIONS THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES (TULSA FOUR AND BERYL FORD COLLECTION) AND CONTRIBUTIONS SINCE THSMB FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - VOTING MEMBERS INCLUDE MEMBERS THAT PAY ANNUAL DUES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE ORGANIZATION HAS MEMBERS WHO VOTE ON BOARD MEMBERSHIP AT AN ANNUAL MEETING. MEMBERSHIP IS DETERMINED BY PAYMENT OF A $35 ANNUAL FEE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW THE DRAFT OF FORM 990 AND REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 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, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEMBERSHIP MEETING.