Civic Intelligence

Georgia O'Keeffe Museum

990T • Fiscal year 2020 • EIN 85-0437114

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileWWW.OKEEFFEMUSEUM.ORG

View Organization Page

217 Johnson StreetSanta Fe, NM 87501

(505) 946-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $52,342,595Liabilities 2010: $322,584Net Assets 2010: $52,020,0112010Assets 2011: $51,766,765Liabilities 2011: $1,146,999Net Assets 2011: $50,619,7662011Assets 2012: $55,188,713Liabilities 2012: $382,482Net Assets 2012: $54,806,2312012Assets 2013: $62,233,707Liabilities 2013: $588,580Net Assets 2013: $61,645,1272013Assets 2014: $114,637,404Liabilities 2014: $464,730Net Assets 2014: $114,172,6742014Assets 2015: $113,071,535Liabilities 2015: $599,202Net Assets 2015: $112,472,3332015Assets 2016: $119,272,602Liabilities 2016: $545,250Net Assets 2016: $118,727,3522016Assets 2017: $137,710,419Liabilities 2017: $744,992Net Assets 2017: $136,965,4272017Assets 2018: $130,070,586Liabilities 2018: $8,579,554Net Assets 2018: $121,491,0322018Assets 2019: $149,654,666Liabilities 2019: $9,150,080Net Assets 2019: $140,504,5862019Assets 2020: $164,315,725Liabilities 2020: $9,378,578Net Assets 2020: $154,937,1472020Assets 2021: $143,904,227Liabilities 2021: $1,033,091Net Assets 2021: $142,871,1362021Assets 2022: $127,693,958Liabilities 2022: $960,329Net Assets 2022: $126,733,6292022Assets 2023: $133,452,021Liabilities 2023: $1,769,533Net Assets 2023: $131,682,4882023Assets 2024: $137,856,831Liabilities 2024: $1,786,084Net Assets 2024: $136,070,7472024

Latest loaded filing

2024

Assets$137,856,831
Liabilities$1,786,084
Net Assets$136,070,747
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $6,577,5602010Expenses 2011: $8,332,2842011Expenses 2012: $7,586,8352012Revenue 2013: $9,724,943Expenses 2013: $6,485,638Net Income 2013: $3,239,3052013Revenue 2014: $58,901,752Expenses 2014: $7,222,724Net Income 2014: $51,679,0282014Revenue 2015: $10,839,391Expenses 2015: $7,833,181Net Income 2015: $3,006,2102015Revenue 2016: $11,660,937Expenses 2016: $7,860,608Net Income 2016: $3,800,3292016Revenue 2017: $11,927,902Expenses 2017: $8,557,856Net Income 2017: $3,370,0462017Revenue 2018: $36,765,666Expenses 2018: $9,460,427Net Income 2018: $27,305,2392018Revenue 2019: $17,243,207Expenses 2019: $9,658,558Net Income 2019: $7,584,6492019Revenue 2020: $8,795,076Expenses 2020: $8,071,504Net Income 2020: $723,5722020Revenue 2021: $16,321,839Expenses 2021: $7,843,364Net Income 2021: $8,478,4752021Revenue 2022: $10,107,270Expenses 2022: $9,119,987Net Income 2022: $987,2832022Revenue 2023: $17,376,246Expenses 2023: $14,159,283Net Income 2023: $3,216,9632023Revenue 2024: $10,906,535Expenses 2024: $10,916,160Net Income 2024: -$9,6252024

Latest loaded filing

2024

Revenue$10,906,535
Expenses$10,916,160
Net Income-$9,625
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To inspire all current and future generations, the museum preserves, presents and advances the artistic legacy of georgia o'keeffe and modernism through innovative public engagement, education and research.

Filing and Contact Details

Filer

Filer Name
GEORGIA O'KEEFFE MUSEUM
EIN
85-0437114
Phone
5059461000
Address
217 JOHNSON STREET, SANTA FE, NM 87501

Signing Officer

Name
Cody Hartley
Title
Museum Director
Phone
5059461000
Signed
2021-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Raw XML Appendix137 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt01159
IRS1120ScheduleD/NetCapitalGainAmt01159
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01159
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01159
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01159
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01159
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JUDY SCHARMER
IRS990T/BooksInCareOfDetail/PhoneNum05059461034
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 JOHNSON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990T/BookValueAssetsEOYAmt0164315725
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt03509
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03600
IRS990T/OverpaymentSection/OverpaymentAmt03600
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt091
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt0159061
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt11159
IRS990TScheduleA/CostOfGoodsSoldAmt090485
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt0186772
IRS990TScheduleA/GrossProfitAmt0103795
IRS990TScheduleA/GrossReceiptsOrSalesAmt0194280
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0194280
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0172646
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/PurchasesAmt0118196
IRS990TScheduleA/SalariesAndWagesAmt053944
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt0277257
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0226590
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-7104
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0103795
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-5945
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0103795
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-5945
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0GIFT SHOP SALES FOR ITEMS UNRELATED TO EXEMPT ACTIVITY
IRS990TScheduleA/TradeOrBusinessDesc1PASSTHROUGH INVESTMENT INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-122795
IRS990TScheduleA/UBIBeforeNOLDedAmt1-5945
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-122795
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-5945
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03600
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MUSEUM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059461000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA O'KEEFFE MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0850437114
ReturnHeader/Filer/PhoneNum05059461000
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 JOHNSON STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02021-10-06T09:26:01-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$138$1.79$136$10.9$10.9$0.01
2023Detailed filing. Detailed filing data is available for this year.$133$1.77$132$17.4$14.2$3.22
2022Detailed filing. Detailed filing data is available for this year.$128$0.96$127$10.1$9.12$0.99
2021Detailed filing. Detailed filing data is available for this year.$144$1.03$143$16.3$7.84$8.48
2020Detailed filing. Detailed filing data is available for this year.$164$9.38$155$8.80$8.07$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$150$9.15$141$17.2$9.66$7.58
2018Detailed filing. Detailed filing data is available for this year.$130$8.58$121$36.8$9.46$27.3
2017Detailed filing. Detailed filing data is available for this year.$138$0.74$137$11.9$8.56$3.37
2016Detailed filing. Detailed filing data is available for this year.$119$0.55$119$11.7$7.86$3.80
2015Detailed filing. Detailed filing data is available for this year.$113$0.60$112$10.8$7.83$3.01
2014Detailed filing. Detailed filing data is available for this year.$115$0.46$114$58.9$7.22$51.7
2013Detailed filing. Detailed filing data is available for this year.$62.2$0.59$61.6$9.72$6.49$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$0.38$54.8$7.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$1.15$50.6$8.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.32$52.0$6.58