Civic Intelligence

Supporting Organization for the Georgia Okeeffe Museum

990 • Fiscal year 2020 • EIN 81-1012846

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization ProfileN/A
217 Johnson StreetSanta Fe, NM 87501

(505) 946-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.34x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$282,959

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$15,930,835

Up $5,342,680 (+50%) from 2019

Net Assets

Up

$14,543,190

Up $3,955,035 (+37%) from 2019

Liabilities

Up

$1,387,645

Up $1,387,645 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$4,067,002

Up $1,467,002 (+56%) from 2019

Expenses

Up

$111,967

Up $111,967 from 2019

Net Income

Up

$3,955,035

Up $1,355,035 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2016: $100Liabilities 2016: $02016Assets 2017: $100Liabilities 2017: $0Net Assets 2017: $1002017Assets 2018: $7,988,155Liabilities 2018: $0Net Assets 2018: $7,988,1552018Assets 2019: $10,588,155Liabilities 2019: $0Net Assets 2019: $10,588,1552019Assets 2020: $15,930,835Liabilities 2020: $1,387,645Net Assets 2020: $14,543,1902020Assets 2021: $37,410,321Liabilities 2021: $93,979Net Assets 2021: $37,316,3422021Assets 2022: $65,397,533Liabilities 2022: $3,043,487Net Assets 2022: $62,354,0462022Assets 2023: $76,300,659Liabilities 2023: $4,670,895Net Assets 2023: $71,629,7642023Assets 2024: $82,015,083Liabilities 2024: $5,552,980Net Assets 2024: $76,462,1032024

Highlighted filing

2020

Assets$15,930,835
Liabilities$1,387,645
Net Assets$14,543,190
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2016: $100Expenses 2016: $0Net Income 2016: $1002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $7,988,055Expenses 2018: $0Net Income 2018: $7,988,0552018Revenue 2019: $2,600,000Expenses 2019: $0Net Income 2019: $2,600,0002019Revenue 2020: $4,067,002Expenses 2020: $111,967Net Income 2020: $3,955,0352020Revenue 2021: $24,399,680Expenses 2021: $1,420,429Net Income 2021: $22,979,2512021Revenue 2022: $27,782,981Expenses 2022: $1,342,214Net Income 2022: $26,440,7672022Revenue 2023: $10,503,413Expenses 2023: $1,147,250Net Income 2023: $9,356,1632023Revenue 2024: $6,457,494Expenses 2024: $939,800Net Income 2024: $5,517,6942024

Highlighted filing

2020

Revenue$4,067,002
Expenses$111,967
Net Income$3,955,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$4,067,002
Mission and Program Overview

Mission

The organization operates exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the georgia o'keeffe museum.

To support and perform functions of the georgia o'keeffe museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$4,450,166▲ $4,450,166
Investments Other Securities$1,355,622$1,387,744▲ $32,122
Cash and Non-Interest-Bearing Accounts$750,000$0▼ $750,000
Total Assets$10,588,155$15,930,835▲ $5,342,680
Other Assets Total$8,482,533$10,092,925▲ $1,610,392
Liabilities
Other Liabilities$0$1,387,645▲ $1,387,645
Total Liabilities$0$1,387,645▲ $1,387,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,588,155$14,543,190▲ $3,955,035
Total Net Assets Fund Balance$10,588,155$14,543,190▲ $3,955,035
Total Liabilities and Net Assets / Fund Balance$10,588,155$15,930,835▲ $5,342,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,231,201$2,342,150$4,573,351
Other Land Buildings$2,218,965-$2,218,965
Leasehold Improvements$0$7,779$7,779
Other Assets Org$10,092,925--
Other Securities$1,387,744--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jane BagwellChair
David WarnockVice Chair
Jack KinzieBoard Member
Michael CannonBoard Member
Roxanne DecykBoard Member
Tabitha McmahonBoard Member (through August 2020)
Cody HartleyBoard Member (through October 2020)
Diane BuchananBoard Member (through October 2020)
Donald HumphreysBoard Member (through October 2020)
Gary PolinerBoard Member (through October 2020)
Ramona SakiestewaSecretary (through October 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,067,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,067,002
Change in Net Assets
$3,955,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,057
Salaries, Compensation, and Employee Benefits$24,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$86,607--$86,607
Current Officers, Directors, Trustees, and Key Employees$17,317--$17,317
Other Salaries and Wages$5,122--$5,122
Payroll Taxes$1,709--$1,709
Other Employee Benefits$762--$762
Insurance$450--$450
Total Functional Expenses$111,967$0$0$111,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Gokm$1,387,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The georgia o'keeffe museum has the power to appoint directors for the supporting organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the finance and audit committee and then is distributed to the full board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The trustees of the supporting organization for the georgia o'keeffe museum follow the conflict of interest policy of the georgia o'keeffe museum, its supported organization. The supporting organization's trustees work for or serve on the board of the georgia o'keeffe museum. Under the conflict of interest policy of gokm, board members and officers complete a conflict of interest form annually. Any conflicts or potential conflicts are reviewed periodically throughout the year with the director and board chair & president, when appropriate or needed.”

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.”

Filing and Contact Details

Filer

Filer Name
THE O'KEEFFE MUSEUM FOUNDATION
EIN
81-1012846
Phone
5059461000
Address
217 JOHNSON STREET, SANTA FE, NM 87501

Signing Officer

Name
Cody Hartley
Title
Director
Phone
5059461000
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Hartley
Formed
2016
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Part IV, Lines 13 and 14

“The supporting organization of the georgia o'keeffe museum follows the whistleblower and document retention and destruction policies of the georgia o'keeffe museum, its supported organization.”

PART IX: STATEMENT OF FUNCTIONAL EXPENSES

“Although the filing organization does not pay compensation and does not issue forms w-2, it is reporting payroll expenses allocated to it from its supported organization on form 990, part ix, statement of functional expenses.”

Financial Statement Notes

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, 2020 and 2019, 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.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE $111,967 REPRESENTS THE SERVICES PROVIDED BY THE SUPPORTING ORGANIZATION FOR THE GEORGIA O'KEEFFE MUSEUM TO ITS SUPPORTED ORGANIZATION, THE GEORGIA O'KEEFFE MUSEUM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G, COL. (VI)
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0111967
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850437114
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0111967
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGIA O'KEEFFE MUSEUM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02231201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02342150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04573351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010092925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GOKM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02218965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02218965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01387645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOKM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01387744
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN GOKM INNOVATIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2020 AND 2019, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04450166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010092925
IRS990ScheduleD/TotalBookValueSecuritiesAmt01387744
IRS990ScheduleD/TotalLiabilityAmt01387645
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0262891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CODY HARTLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TABITHA MCMAHON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER (THROUGH OCTOBER 2020)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER (THROUGH AUGUST 2020)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1168342
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES. ALL COMPENSATION DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR OF THE GEORGIA O'KEEFFE MUSEUM.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GEORGIA O'KEEFFE MUSEUM HAS THE POWER TO APPOINT DIRECTORS FOR THE SUPPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE AND AUDIT COMMITTEE AND THEN IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES OF THE SUPPORTING ORGANIZATION FOR THE GEORGIA O'KEEFFE MUSEUM FOLLOW THE CONFLICT OF INTEREST POLICY OF THE GEORGIA O'KEEFFE MUSEUM, ITS SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION'S TRUSTEES WORK FOR OR SERVE ON THE BOARD OF THE GEORGIA O'KEEFFE MUSEUM. UNDER THE CONFLICT OF INTEREST POLICY OF GOKM, BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE REVIEWED PERIODICALLY THROUGHOUT THE YEAR WITH THE DIRECTOR AND BOARD CHAIR & PRESIDENT, WHEN APPROPRIATE OR NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SUPPORTING ORGANIZATION OF THE GEORGIA O'KEEFFE MUSEUM FOLLOWS THE WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF THE GEORGIA O'KEEFFE MUSEUM, ITS SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALTHOUGH THE FILING ORGANIZATION DOES NOT PAY COMPENSATION AND DOES NOT ISSUE FORMS W-2, IT IS REPORTING PAYROLL EXPENSES ALLOCATED TO IT FROM ITS SUPPORTED ORGANIZATION ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IV, LINES 13 AND 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX: STATEMENT OF FUNCTIONAL EXPENSES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE O'KEEFFE MUSEUM FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE O'KEEFFE MUSEUM FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE O'KEEFFE MUSEUM FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0200 W MARCY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1123-135 GRANT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2310 MCKENZIE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0217 JOHNSON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1217 JOHNSON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2217 JOHNSON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SANTA FE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,930,835
Liabilities
$1,387,645
Net assets
$14,543,190
Revenue
$4,067,002
Expenses
$111,967
Net income
$3,955,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.0$5.55$76.5$6.46$0.94$5.52
2023Detailed filing. Detailed filing data is available for this year.$76.3$4.67$71.6$10.5$1.15$9.36
2022Detailed filing. Detailed filing data is available for this year.$65.4$3.04$62.4$27.8$1.34$26.4
2021Detailed filing. Detailed filing data is available for this year.$37.4$0.09$37.3$24.4$1.42$23.0
2020Detailed filing. Detailed filing data is available for this year.$15.9$1.39$14.5$4.07$0.11$3.96
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$2.60$0.00$2.60
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$7.99$0.00$7.99
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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