TULSA HISTORICAL SOCIETY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TULSA HISTORICAL SOCIETY (EIN 73-0795545)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349306027
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-11-15T09:19:51-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Morse & Co PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15121 South Wheeling Avenue Suite 20AddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP741056421ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730795545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tulsa Historical SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTULSBusinessNameControlTxt
Phone9187129484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 South Peoria AvenueAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichelle PlacePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTim L RobertsPreparerPersonNm
PTINP00000948PTIN
Phone9187491040PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$771,182GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresstulsahistory.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTo preserve, protect and present Tulsa's HistoryActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$266,793PYContributionsGrantsAmt
CY Contributions Grants$303,852CYContributionsGrantsAmt
PY Program Service Revenue$51,469PYProgramServiceRevenueAmt
CY Program Service Revenue$39,858CYProgramServiceRevenueAmt
PY Investment Income$48,423PYInvestmentIncomeAmt
CY Investment Income$112,865CYInvestmentIncomeAmt
PY Other Revenue$308,660PYOtherRevenueAmt
CY Other Revenue$241,683CYOtherRevenueAmt
PY Total Revenue$675,345PYTotalRevenueAmt
CY Total Revenue$698,258CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$347,081PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$403,418CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,139CYTotalFundraisingExpenseAmt
PY Other Expenses$653,002PYOtherExpensesAmt
CY Other Expenses$628,291CYOtherExpensesAmt
PY Total Expenses$1,000,083PYTotalExpensesAmt
CY Total Expenses$1,031,709CYTotalExpensesAmt
PY Revenues Less Expenses-$324,738PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$333,451CYRevenuesLessExpensesAmt
Total Assets BOY$10,617,993TotalAssetsBOYAmt
Total Assets EOY$10,150,015TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,617,993NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,150,015NetAssetsOrFundBalancesEOYAmt
MissionThe mission of Tulsa Historical Society is to illuminate the past, enhance the present and influence future generations by collecting, preserving and presenting Tulsa's history.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$903,878ExpenseAmt
Revenue$39,858RevenueAmt
Desc2015 Exhibits:Brother, Can You Spare A Dime? Depression & Recovery in the 1930'sSpirit of Greenwood: A History of Prosperity & PerseveranceVideo Revolution: Bill Blair & VCI EntertainmentToy Stories: Childhood Favorites of the 20th CenturySpavinaw: How Water Saved TulsaA More Beautiful Tulsa: Woodward Park & GardensNifty Fifties: Culture & Commerce in 1950's Tulsa1921 Tulsa Race Riot Virtual ExhibitTimeline of Tulsa HistoryLife of a House: A History of the Travis MansionCourage, Loyalty, & Honor: A History of Claremore's Oklahoma Military AcademyDesigning Tulsa: Oil Capital ArchitectsTulsa's Art Deco & Public Art Virtual ExhibitWindycrest Sailing Club: Celebrating the First 50 YearsResearch Repository our mission is to share our collection with the public and we are committed to finding outreach opportunities. Thanks to the generosity of the Hagler Pinkerton Foundation, THS was able to purchase the necessary equipment to make our collection available on line. By the end of 2015, we estimate that 10,000 photographs, documents and images of selected artifacts will be able to be accessed through our website. Adding to this digital collection is a major objective for our Archival staff and volunteers. Now our collection is available online to not only the amateur historian but is also available to students and professional researchers. Work continues to not only properly record and store our own collection, but THS has assisted a number of families and other institutions to properly archive their collections. The Oklahoma Military Academy, Tulsa Symphony, Junior League of Tulsa, First Presbyterian Church and the Tulsa Foundation for Architecture sought our professional help and knowledge with their collections. THS is now seen as a respected resource for best preservation practices.Technology 2015 saw the premiere of both an 8 minute marketing film and the 45 minute documentary BOOMTOWN. Circle Cinema hosted the premier of BOOMTOWN in July. The documentary was scheduled to play at the theater through its opening weekend and instead over 3,000 tickets were sold during the extended six week run. A new THS website was launched in January of 2015.Education Tulsas history is more accessible than ever to people of all ages, especially children. The board and staff are committed to providing curriculum and experiences to the Tulsa Metro area schools, both public and private. Our educational programs continue to expand with new curriculum, teacher workshops, online lesson plans, author lectures, book signings and presentations both at the museum, in the community and in schools.In 2015, THS launched 15 exhibits, held 6 book signings, and 20 events. 2015 has been a year of partnerships and collaborations. Here are just a few of our partners: Tulsa Public Schools, Tulsa City County Library, Oklahoma Center for Poets & Writers, Hyechka, Tulsa Artists Guild, Route 66 Alliance, the Performing Arts Center, Sherwin Miller Museum, Tulsa Air & Space Museum, Tulsa Botanical Gardens, Greenwood Cultural Center, John Hope Franklin Center for Reconciliation, Greenwood Area Partners, the Creek Nation, Perryman Family, Daughters and Sons of the American Revolution, Sons of the Union Veterans, Sons of the Confederacy, YWCA, Will Rogers Foundation, Tulsa Chamber of Commerce, Tulsa Sports Commission, Oklahoma Life Long Learning Institute, Women in Communication, Tulsas Junior League, Circle Cinema, Tulsa Girl Scouts, Tulsa Town Hall, Tulsa Community Band, Model A Club, Oklahoma Military Academy, and Booksmart.We have welcomed international travelers. Our 8 galleries continue to rotate with engaging exhibits that foster a deeper understanding of the human condition. Our programs, exhibits and curriculum propel us to ask, What has changed, what has altered and what is still the same? By engaging in the study of history, we come to know people, people who are different from ourselves and people who are just like us. Book Signings:And My Spirit Said, Yes! by Don ThompsonAn Indigenous Penewoples History of the United States by Roxanne Dunbar-OrtizCitizens Creek by Lalita TademyTotem Pole by John WooleyCrossroads by Jo RatliffBlack Mass: History Vs. Hollywood, discussion and book signingEvents:Creek Allotment Map lecture & presentation100 Years of American MusicTulsa Artist Guild Art Show & Reception1950s Exhibit Opening ReceptionMusic at the Mansion, every month except July and AugustHall of Fame ReceptionVolunteer Ice Cream SocialLord of the Plains bus trip with Michael WallisOklahoma Military Academy DayThe Roots of Muskogee Creek Hymns LectureBoomtown Premiere at Circle CinemaBoomtown Premiere at THSThe Muskogee Creek People, 5 week lecture seriesThe Bad Seed ReadingNew Volunteer Open HouseVolunteer Appreciation luncheonAnnual MeetingDesigning Tulsa Exhibit opening receptionPiano PartyWreaths Across America at the Perryman CemeteryOther:We launched the new website in January 2015We launched the online collection in November 2015We are saying to the Tulsa community and beyond, that Tulsa is a remarkable place with remarkable art and architecture and remarkable people who dreamed dreams. There are lessons to learn about the human condition from our past and our present.Desc
Total Program Service Expenses$903,878TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
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Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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Escrow AccountfalseEscrowAccountInd
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Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
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IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
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Nondeductible ContributionsYes (true)NondeductibleContributionsInd
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Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
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Local ChaptersfalseLocalChaptersInd
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Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
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Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichelle PlacePersonNm
Phone9187129484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 South Peoria AvenueAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP741141326ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Melissa Clark
Director1.000.00Yes (X)$0$0$0
Matt Davis
Director1.000.00Yes (X)$0$0$0
Barbara Smallwood
President1.000.00Yes (X)$0$0$0Yes (X)
John Favell
Director1.000.00Yes (X)$0$0$0
Tony Jezek
Director1.000.00Yes (X)$0$0$0
Mitch Adwon
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Martha King-Clarke
Director1.000.00Yes (X)$0$0$0
Dana Birkes
Director1.000.00Yes (X)$0$0$0
G T Bynum
Director1.000.00Yes (X)$0$0$0
Calvin Moniz
Director1.000.00Yes (X)$0$0$0
Margaret Clarke
Director1.000.00Yes (X)$0$0$0
Sam Combs
Director1.000.00Yes (X)$0$0$0
Marilyn Morris
Director1.000.00Yes (X)$0$0$0
Patti Orbison
Director1.000.00Yes (X)$0$0$0
Gentner Drummond
Director1.000.00Yes (X)$0$0$0
Donna Dutton
Director1.000.00Yes (X)$0$0$0
Clifton Taulbert
Director1.000.00Yes (X)$0$0$0
Anne B Cleveland
Director1.000.00Yes (X)$0$0$0
Carol Tillman
Director1.000.00Yes (X)$0$0$0
Darren Walkup
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Marc Frazier
Director1.000.00Yes (X)$0$0$0
Brandon Watson
Director1.000.00Yes (X)$0$0$0
robert farris
Director1.000.00Yes (X)$0$0$0
Randi Wightman
Director1.000.00Yes (X)$0$0$0
Sharon King Davis
Director1.000.00Yes (X)$0$0$0
E Ann Graves
Director1.000.00Yes (X)$0$0$0
Edward C Lawson
Director1.000.00Yes (X)$0$0$0
Joanne Williams
Director1.000.00Yes (X)$0$0$0
Jerry Parkhurst
Director1.000.00Yes (X)$0$0$0
Paul Nelson
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Margaret Swimmer
Director1.000.00Yes (X)$0$0$0
Michelle Place
Executive Dir.40.000.00$80,421$0$8,123Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,421TotalReportableCompFromOrgAmt
Total Other Compensation$8,123TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$65,727MembershipDuesAmt
All Other Contributions$238,125AllOtherContributionsAmt
Total Contributions$303,852TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMuseum AdmissionDesc
Business900099BusinessCd
Total Revenue Column$39,858TotalRevenueColumnAmt
Related Or Exempt Func Income$39,858RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,858TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$15,969TotalRevenueColumnAmt
Exclusion$15,969ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

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Real$59,433RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$13,950RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$45,483RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,483TotalRevenueColumnAmt
Exclusion$45,483ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$96,896SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$96,896SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$96,896TotalRevenueColumnAmt
Related Or Exempt Func Income$96,896RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$255,174FundraisingGrossIncomeAmt
Fundraising Direct Expenses$58,974FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,200TotalRevenueColumnAmt
Exclusion$196,200ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$698,258TotalRevenueColumnAmt
Related Or Exempt Func Income$136,754RelatedOrExemptFuncIncomeAmt
Exclusion$257,652ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,421TotalAmt
Program Services$63,515ProgramServicesAmt
Management And General$8,453ManagementAndGeneralAmt
Fundraising$8,453FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$252,147TotalAmt
Program Services$201,717ProgramServicesAmt
Management And General$25,215ManagementAndGeneralAmt
Fundraising$25,215FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,593TotalAmt
Program Services$35,025ProgramServicesAmt
Management And General$5,284ManagementAndGeneralAmt
Fundraising$5,284FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,257TotalAmt
Program Services$19,969ProgramServicesAmt
Management And General$2,644ManagementAndGeneralAmt
Fundraising$2,644FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,411TotalAmt
Program Services$3,853ProgramServicesAmt
Management And General$11,558ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,070TotalAmt
Program Services$10,470ProgramServicesAmt
Fundraising$17,600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,786TotalAmt
Program Services$5,207ProgramServicesAmt
Management And General$579ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,314TotalAmt
Management And General$3,314ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,472TotalAmt
Program Services$68,083ProgramServicesAmt
Management And General$1,389ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$237,792TotalAmt
Program Services$233,036ProgramServicesAmt
Management And General$4,756ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,936TotalAmt
Program Services$41,097ProgramServicesAmt
Management And General$839ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Maintenance & Repairs$81,739$80,104$1,635
Exhibit & Archive Expense$47,913$47,913
Specific Project$37,832$37,832
Other$28,590$28,019$571

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,436TotalAmt
Program Services$28,038ProgramServicesAmt
Management And General$1,455ManagementAndGeneralAmt
Fundraising$943FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,031,709TotalAmt
Program Services$903,878ProgramServicesAmt
Management And General$67,692ManagementAndGeneralAmt
Fundraising$60,139FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,502BOYAmt
EOY$73,451EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$985,412BOYAmt
EOY$835,486EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$594,306BOYAmt
EOY$522,026EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,717BOYAmt
EOY$3,549EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,744BOYAmt
EOY$4,706EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,260,951LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,538,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,898,754BOYAmt
EOY$7,722,251EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,070,558BOYAmt
EOY$988,546EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,617,993BOYAmt
EOY$10,150,015EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,699,845BOYAmt
EOY$9,588,057EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$854,155BOYAmt
EOY$497,965EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,993BOYAmt
EOY$63,993EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,617,993BOYAmt
EOY$10,150,015EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,617,993BOYAmt
EOY$10,150,015EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$333,451ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$134,527NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$438,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,294,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,793CurrentTaxYearMinus1YearAmt
Current Tax Year$303,852CurrentTaxYearAmt
Total$2,788,491TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,469CurrentTaxYearMinus1YearAmt
Current Tax Year$46,137CurrentTaxYearAmt
Total$144,434TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$443,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,309,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,262CurrentTaxYearMinus1YearAmt
Current Tax Year$349,989CurrentTaxYearAmt
Total$2,932,925TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$903,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,000CurrentTaxYearMinus1YearAmt
Current Tax Year$240,000CurrentTaxYearAmt
Total$1,324,862TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$903,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,000CurrentTaxYearMinus1YearAmt
Current Tax Year$240,000CurrentTaxYearAmt
Total$1,324,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,608,063PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,703CurrentTaxYearMinus1YearAmt
Current Tax Year$15,969CurrentTaxYearAmt
Total$107,929TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,703CurrentTaxYearMinus1YearAmt
Current Tax Year$15,969CurrentTaxYearAmt
Total$107,929TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$128,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,638CurrentTaxYearMinus1YearAmt
Current Tax Year$314,607CurrentTaxYearAmt
Total$1,092,322TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$473,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,464,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$725,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789,603CurrentTaxYearMinus1YearAmt
Current Tax Year$680,565CurrentTaxYearAmt
Total$4,133,176TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.38910PublicSupportCY509Pct
Public Support PY5090.47320PublicSupportPY509Pct
Investment Income CY0.02610InvestmentIncomeCYPct
Investment Income PY0.02860InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$512,251OtherCostOrOtherBasisAmt
Book Value$512,251BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,351,076OtherCostOrOtherBasisAmt
Depreciation$2,210,603DepreciationAmt
Book Value$7,140,473BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$397,624OtherCostOrOtherBasisAmt
Depreciation$328,097DepreciationAmt
Book Value$69,527BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,722,251TotalBookValueLandBuildingsAmt
Total Book Value Other Assets$988,546TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$636,655TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$134,527NetUnrealizedGainsInvstAmt
Other Revenue$72,924OtherRevenueAmt
Revenue Not Reported-$61,603RevenueNotReportedAmt
Revenue Subtotal$698,258RevenueSubtotalAmt
Total Revenue Per Form990$698,258TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,104,633TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$72,924OtherExpensesIncludedAmt
Expenses Not Reported$72,924ExpensesNotReportedAmt
Expenses Subtotal$1,031,709ExpensesSubtotalAmt
Total Expenses Per Form990$1,031,709TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oThe 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 2015 and 2014 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 FootnoteTHE 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, 2015, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Special Event Exp. netted in Part VIII $58974 Rental Expense netted in Part VIII $13950
Part XII, Line 2d: Other expenses and losses per audited F/SSpecial Event Exp. netted in Part VIII $58974 Rental Expense netted in Part VIII $13950

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hall of FameEvent1Nm
Gross Receipts Event1$241,415GrossReceiptsEvent1Amt
Gross Revenue Event1$241,415GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,557NonCashPrizesEvent1Amt
Rent Facility Costs Event1$43,913RentFacilityCostsEvent1Amt
Food And Beverage Event1$232FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,645OtherDirectExpensesEvent1Amt
Event2Other FundraisersEvent2Nm
Gross Receipts Event2$13,759GrossReceiptsEvent2Amt
Gross Revenue Event2$13,759GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,354NonCashPrizesEvent2Amt
Food And Beverage Event2$67FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$206OtherDirectExpensesEvent2Amt
Gross Receipts Total$255,174GrossReceiptsTotalAmt
Gross Revenue Total Events$255,174GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,911NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$43,913RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$299FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,851OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,974DirectExpenseSummaryEventsAmt
Net Income Summary$196,200NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderVoting members include members that pay annual dues to the organization.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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 ManagementThe executive committee annually reviews compensation levels considering local market factors, competitive forces, general inflationary changes, employee performance, and THSs fiscal position in connection with pay adjustments.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments are available upon request. Financial statements are available at the annual membership meeting.

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