TULSA HISTORICAL SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TULSA HISTORICAL SOCIETY (EIN 73-0795545)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201103129349301640
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-08T15:15:18-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 E 21ST ST SUITE 200 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730795545 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TULS | NameControl |
| Phone | 9187129484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 SOUTH PEORIA AVENUE | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 741141326 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON TERRY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9187129484 | Phone |
| Date Signed | 2011-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN CUNNINGHAM | Name |
| Phone | 9187485000 | Phone |
| Date Prepared | 2011-10-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON TERRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 SOUTH PEORIA AVENUE | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 741141326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 646612 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | TULSAHISTORY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE, PROTECT AND PRESENT TULSA'S HISTORY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 303970 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 262182 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20380 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26853 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3300 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27021 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 223062 | OtherRevenuePriorYear |
| Other Revenue Current Year | 235572 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 550712 | TotalRevenuePriorYear |
| Total Revenue Current Year | 551628 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 263463 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 268895 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104788 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 590896 | OtherExpensePriorYear |
| Other Expenses Current Year | 623127 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 854359 | TotalExpensesPriorYear |
| Total Expenses Current Year | 892022 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -303647 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -340394 | RevenuesLessExpensesCY |
| Total Assets BOY | 11175011 | TotalAssetsBOY |
| Total Assets EOY | 10984924 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11175011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10984924 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MISSION IS TO ILLUMINATE THE PAST, ENHANCE THE PRESENT AND INFLUENCE FUTURE GENERATIONS BY COLLECTING, PRESERVING AND PRESENTING TULSAS HISTORY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 694609 | Expense |
| Revenue | 26853 | Revenue |
| Description | IN ADDRESSING IT'S MISSION, THS PERFORMS A SERIES OF INTERRELATED ACTIVITIES. ACCOMPLISHMENTS INCLUDE:EXHIBITS: 2010 EXHIBITSREDEFINING TULSA: CHALLENGE, COURAGE, AND CHANGE IN THE 1940SPLAY BALL: A HISTORY OF BASEBALL IN TULSA,A GLIMPSE AT TULSA'S MOVIE THEATRE HISTORYA FEW OF OUR FAVORITE THINGS, UNUSUAL AND NEVER DISPLAYED ARTIFACTS TULSA ARTIST GUILD PRESENTED THE SIGHTS OF TULSA OKLAHOMA'S BLACK TOWNS (TRAVELING EXHIBIT)100TH BIRTHDAY CELEBRATION OF CAMP FIRE USA THE BIG ADVENTURE IN COLLABORATION WITH THE TULSA CHILDREN'S MUSEUMIS THE WHOLE WORLD ON FIRE?TULSA TIMELINE EXHIBITCOLLECTIONS:ARCHIVES EXPANDED BY 120 DONATIONS COMPRISED OF OVER 1000 ARTIFACTS THS COLLECTIONS COMMITTEE HAS COMMITTED TO IDENTIFYING AND DOCUMENTING TULSA ARTIFACTS IN THE HANDS OF PRIVATE DONORS.SPEAKERS/PRESENTATIONS:ARTIST ERIC HUMPHRIES, "IS THE WHOLE WORLD ON FIRE" THE POWER OF ART AS SOCIAL COMMENTARYJOHN ERLING ON VOICES OF OKLAHOMARICH FISHER KRMG AND TULSA WATCHERSCOTT SWEARINGEN ON THOMAS GILCREASEDON THOMPSON "TRUTH IN BLACK AND WHITE"TULSA ARTIST GUILDFIRST PRESBYTERIAN BOOK SIGNINGRESOURCE EXPANDING COLLABORATIONS: HYECHKATULSA CHILDREN'S MUSEUM TULSA GARDEN CENTERWHITESIDE ARTISTSTHS GUARDIANS: ONE NEW OUTREACH PRESENTATIONMUSEUM SCAVENGER HUNTS FOR FAMILIES AND SCHOOL CHILDRENMONTHLY DOWNTOWN WALKING TOURSSERVICE AS GREETERS AND DOCENTS 10-4, FIVE DAYS A WEEKTHS BOARD:MONTHLY BOARD MEETING AND MONTHLY EXECUTIVE COMMITTEE MEETINGSTHROUGH THE TULSA HALL OF FAME, HONORED SIX OUTSTANDING TULSANSFACILITY:FACILITY AND VINTAGE GARDEN MAINTENANCE STANDARDS AND POLICY MAINTAINED FUNDING:2009 ANNUAL AUDIT RESULTED IN AN UNQUALIFIED OPINIONOTHER: THE NEW MUSEUM SITE AND SHOP IN THE MARRIOTT ATLAS HOTEL OPENED IN JUNEMUSIC IN THE MANSION CONTINUESDOWNTOWN WALKING TOURS CONTINUECIVIC AND SCHOOL PRESENTATIONS CONTINUEFAMILY AND SCHOOL ONSITE SCAVENGER HUNTS CONTINUEWHITESIDE ARTISTS CONTINUE LIVE PORTRAIT SESSION OF PROMINENT TULSANSFACEBOOK EXCEEDS 3,000 FANS | Description |
| Total Program Service Expense | 694609 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE PLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9187129484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 S PEORIA AVE | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DONNA DUTTON | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| STEVE HOLDEN | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| TRACIE LEONHART | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| BARBARA SMALLWOOD | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| REX BALL | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GT BYNUM | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MELISSA CLARK | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SAM COMBS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LYNN CONARD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MATT DAVIS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHARON KING DAVIS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BEVERLY DIETERLEN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GENTNER DRUMMOND | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN EDDY | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARC FRAZIER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANN GRAVES | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY HARBAUGH | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MISSY KRUSE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ED LAWSON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CS LEWIS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEAN LITTLE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DON MARLAR | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MALCOLM MILSTEN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HANK MOORE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JIM ORBINSON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JERRY PARKHURST | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRITTANY SAWYER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA SMALLWOOD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CLAYTON VAUGHN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RANDI WIGHTMAN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICKEY WILSON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS WOOSLEY | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHARON TERRY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |||
| MICHELLE PLACE | ||||||||
| BUSINESS MANAGER | 40.00 | 0 | 0 | 0 | X | |||
| MAGGIE BROWN | ||||||||
| EDUCATION/EXHIBITS MANAGER | 40.00 | 0 | 0 | 0 | X | |||
| JOSHUA PECK | ||||||||
| COLLECTIONS MANAGER | 40.00 | 0 | 0 | 0 | X | |||
| SARA YOUNGER | ||||||||
| VISITOR SERVICES | 25.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 91651 | MembershipDues |
| Fundraising Events | 40000 | FundraisingEvents |
| All Other Contributions | 130531 | AllOtherContributions |
| Total Contributions | 262182 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 26853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26853 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26853 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16322 | TotalRevenueColumn |
| Exclusion | $16,322 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57337 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45337 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45337 | TotalRevenueColumn |
| Exclusion | $45,337 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47814 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37115 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10699 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10699 | TotalRevenueColumn |
| Exclusion | $10,699 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 236104 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 45869 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190235 | TotalRevenueColumn |
| Exclusion | $190,235 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 551628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26853 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $262,593 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210463 | Total |
| Program Services | 124173 | ProgramServices |
| Management And General | 50511 | ManagementAndGeneral |
| Fundraising | 35779 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42565 | Total |
| Program Services | 25113 | ProgramServices |
| Management And General | 10216 | ManagementAndGeneral |
| Fundraising | 7236 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15867 | Total |
| Program Services | 9362 | ProgramServices |
| Management And General | 3808 | ManagementAndGeneral |
| Fundraising | 2697 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17438 | Total |
| Program Services | 4360 | ProgramServices |
| Management And General | 13078 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169544 | Total |
| Program Services | 161768 | ProgramServices |
| Management And General | 5396 | ManagementAndGeneral |
| Fundraising | 2380 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258409 | Total |
| Program Services | 253241 | ProgramServices |
| Management And General | 5168 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30423 | Total |
| Program Services | 29815 | ProgramServices |
| Management And General | 608 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| HALL OF FAME | 56696 | 56696 | ||
| EXHIBIT EXPENSES | 36787 | 36787 | ||
| MISCELLANEOUS | 14032 | 10945 | 3087 | |
| GIFT SHOP EXPENSE | 12626 | 12626 | ||
| OUTSIDE SERVICES | 9434 | 9434 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17738 | Total |
| Program Services | 16985 | ProgramServices |
| Management And General | 753 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892022 | Total |
| Program Services | 694609 | ProgramServices |
| Management And General | 92625 | ManagementAndGeneral |
| Fundraising | 104788 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171878 | BOY |
| EOY | 1161042 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6120 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866 | BOY |
| EOY | 866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10128474 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1337172 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9037820 | BOY |
| EOY | 8791302 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964447 | BOY |
| EOY | 1025594 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11175011 | BOY |
| EOY | 10984924 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10142589 | BOY |
| EOY | 9962072 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968429 | BOY |
| EOY | 958859 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63993 | BOY |
| EOY | 63993 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11175011 | BOY |
| EOY | 10984924 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11175011 | BOY |
| EOY | 10984924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -340394 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 150307 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1489476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 763166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 775045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262182 | CurrentTaxYear |
| Total | 3593839 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57337 | CurrentTaxYear |
| Total | 532168 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1661659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 959999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 811277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 373553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319519 | CurrentTaxYear |
| Total | 4126007 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1236828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25000 | CurrentTaxYear |
| Total | 1739473 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1236828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25000 | CurrentTaxYear |
| Total | 1739473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2386534 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16322 | CurrentTaxYear |
| Total | 288980 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16322 | CurrentTaxYear |
| Total | 288980 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26853 | CurrentTaxYear |
| Total | 90223 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1753723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1127646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 853693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 407454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362694 | CurrentTaxYear |
| Total | 4505210 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.52970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.67080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 964447 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 108961 | InvestmentEarningsOrLosses |
| Other Expenditures | -47814 | OtherExpenditures |
| End Of Year Balance | 1025594 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 839448 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 181273 | InvestmentEarningsOrLosses |
| Other Expenditures | -56274 | OtherExpenditures |
| End Of Year Balance | 964447 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1189789 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -441814 | InvestmentEarningsOrLosses |
| Other Expenditures | -91473 | OtherExpenditures |
| End Of Year Balance | 839448 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 512251 | OtherCostOrOtherBasis |
| Book Value | 512251 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9309772 | OtherCostOrOtherBasis |
| Depreciation | 1107501 | Depreciation |
| Book Value | 8202271 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 306451 | OtherCostOrOtherBasis |
| Depreciation | 229671 | Depreciation |
| Book Value | 76780 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8791302 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY TULSA COMMUNITY FOUNDATION | Description |
| Book Value | 1025594 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1025594 | TotalBookValueOtherAssets |
| Total Revenue | 551628 | TotalRevenue |
| Total Expenses | 892022 | TotalExpenses |
| Excess Or Deficit For Year | -340394 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 92438 | NetUnrealizedGLOnInvestments |
| Other | $57,869 | OtherAmount |
| Total Adjustments | 150307 | TotalAdjustments |
| Excess Or Deficit Per FS | -190087 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 701935 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 92438 | NetUnrealizedGainsInvestments |
| Other Revenues | 57869 | OtherRevenues |
| Revenue Not Rptd F990 | 150307 | RevenueNotRptdF990 |
| Revenue Subtotal | 551628 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 551628 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 892022 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 892022 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 892022 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | COLLECTION IS USED TO SUPPORT PUBLIC EXHIBIT, 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| SPECIAL EVENT EXPENSES RECORDED IN EXPENSES FOR FINANCIAL STATEMENTS RENTAL EXPENSES RECORDED IN EXPENSES FOR FINANCIAL STATEMENTS | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES RECORDED IN EXPENSES FOR FINANCIAL STATEMENTS 12,000. SPECIAL EVENT EXPENSES RECORDED IN EXPENSES FOR FINANCIAL STATEMENTS 45,869. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSE RECORDED IN EXPENSES FOR FINANCIAL STATEMENTS RENTAL EXPENSE RECORDED IN EXPENSES FOR FINANCIAL STATEMENTS | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| 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) ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION AND AS OF DECEMBER 31, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TULSA HALL OF FAME | NameOfEvent1 |
| Gross Receipts Event1 | 253394 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 213394 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7995 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 33423 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4051 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 253394 | GrossReceiptsTotal |
| Charitable Contributions Total | 213394 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7995 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 33423 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4051 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45869 | DirectExpenseSummaryEvents |
| Net Income Summary | -5869 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1100 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ARCHIVIST OPINION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THS RECEIVES DONATION OF PERIOD CLOTHING, BOOKS, PHOTOGRAPHS, ARCHITECTURAL ELEMENTS AND OTHER MISCELLANEOUS ITEMS WHICH ARE ADDED TO THE COLLECTION. UNDER GAAP, THS IS NOT ALLOWED TO INCLUDE IN THEIR CONTRIBUTION REVENUE ANY NON-CASH DONATIONS THAT ARE ADDED TO THEIR COLLECTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | VOTING MEMBERS INCLUDE MEMBERS THAT PAY ANNUAL DUES TO THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO VOTE ON BOARD MEMBERSHIP AT AN ANNUAL MEETING. MEMBERSHIP IS DETERMINED BY PAYMENT OF A $35 MINIMUM ANNUAL FEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD TREASURER REVIEWS THE DRAFT FORM 990 AND REPORTS TO THE BOARD OF DIRECTORS. | |
| COMPENSATION IS DETERMINED THROUGH COMPARISON WITH THE MOST CURRENT ASSOCIATION OF MIDWEST MUSEUMS WAGE AND SALARY SURVEY AND ON OCCASION WITH INFORMATION FROM THE MOST CURRENT SALARY SURVEY FROM THE TULSA AREA UNITED WAY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AVAILABLE AT ANNUAL MEMBERSHIP MEETING. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 92,438. SPECIAL EVENT EXPENSES RECORDED IN EXPENSES FOR FINANCIAL STATEMENTS 45,869. RENTAL EXPENSES RECORDED IN EXPENSES FOR FINANCIAL STATEMENTS 12,000. TOTAL TO FORM 990, PART XI, LINE 5: 150,307. | FORM 990, PART XI, LINE 5: |
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