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Nonprofiteer
← GEORGIA OKEEFFE MUSEUM

Form 990 for tax year 2023

Filed by GEORGIA OKEEFFE MUSEUM.

Totals

Total revenue
$17,376,246
Total expenses
$14,159,283
Contributions and grants received
$10,463,922
Grants paid
$4,000,000
Program service revenue
$3,589,962
Investment income
$2,070,625
Other revenue
$1,251,737
Total assets, end of year
$133,452,021
Total liabilities, end of year
$1,769,533
Net assets or fund balances, end of year
$131,682,488
Program services expenses (Part IX)
$11,720,131
Management and general expenses
$1,559,281
Fundraising expenses
$879,871
Program service expenses (Part III)
$11,720,131

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID WARNOCK

    TRUSTEE/BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2.3 + 1 related

  • JANE BAGWELL

    TRUSTEE/CO-CHAIR

    Total calculated
    $0
    Hours/week
    2.3 + 1 related

  • DONNA KINZER

    TRUSTEE/TREASURER

    Total calculated
    $0
    Hours/week
    2.3

  • VAL ALONZO

    TRUSTEE/SECRETARY

    Total calculated
    $0
    Hours/week
    2.3

  • RIC ABEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • GABRIELLE BACON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • RONALD D BALSER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3 + 1 related

  • DIANE BUCHANAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • CIRA CROWELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • KRISTINA FORT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • FELICITAS FUNKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • WINDI GRIMES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • SUSAN HIRSCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • ROBERT HOLLEYMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • PAUL HORVATH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • DONALD D HUMPHREYS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • KEVIN KIRBY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • RAYMOND R KRUEGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • NICOLE NAMINGHA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • KAREN NEARBURG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • JAY S RALPH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3 + 1 related

  • GLENN RAMSDELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • CARLOS ROVELO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • RAMONA SAKIESTEWA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • CHRISTINE SCHUEPBACH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • ROBERT SCHUPBACH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • BARTON SHOWALTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3 + 1 related

  • ANITA SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • JOCK SOTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • MARGO THOMA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • WENDAL WIRTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.3

  • CODY HARTLEY

    MUSEUM DIRECTOR

    Total calculated
    $387,610
    From this org
    $364,359
    From related orgs
    $0
    Other
    $23,251
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $331,059
    Bonus
    $33,300
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $10,051
    Filer's total
    $387,610

  • JUDY SCHARMER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $195,116
    From this org
    $186,294
    From related orgs
    $0
    Other
    $8,822
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $186,294
    Bonus
    $0
    Other
    $0
    Deferred
    $7,452
    Nontaxable benefits
    $1,370
    Filer's total
    $195,116

  • JENNIFER FOLEY DEPUTY DIR

    FOR COLLECTIONS & ENGAGEMENT

    Total calculated
    $189,574
    From this org
    $162,684
    From related orgs
    $0
    Other
    $26,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,684
    Bonus
    $0
    Other
    $0
    Deferred
    $6,798
    Nontaxable benefits
    $20,092
    Filer's total
    $189,574

  • COLLEEN KELLY DELAY SR DIR

    ADVANCEMENT & COMMUNICATIONS

    Total calculated
    $210,813
    From this org
    $201,270
    From related orgs
    $0
    Other
    $9,543
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,270
    Bonus
    $0
    Other
    $0
    Deferred
    $8,173
    Nontaxable benefits
    $1,370
    Filer's total
    $210,813

  • BENJAMIN FINBERG

    SENIOR DIRECTOR OF OPERATIONS

    Total calculated
    $182,866
    From this org
    $165,647
    From related orgs
    $0
    Other
    $17,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,647
    Bonus
    $0
    Other
    $0
    Deferred
    $6,829
    Nontaxable benefits
    $10,390
    Filer's total
    $182,866

  • SYLVIA LAROCQUE

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $143,776
    From this org
    $128,032
    From related orgs
    $0
    Other
    $15,744
    Hours/week
    40

  • ELIZABETH NEELY

    CURATOR OF DIGITAL EXPERIENCE

    Total calculated
    $140,504
    From this org
    $124,351
    From related orgs
    $0
    Other
    $16,153
    Hours/week
    40

  • AGAPITA JUDY LOPEZ PROJECTS

    DIR., ABIQUIU HISTORIC PROPERTIES

    Total calculated
    $116,407
    From this org
    $101,115
    From related orgs
    $0
    Other
    $15,292
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUS PAYMENTS WERE AWARDED AND APPROVED BY THE BOARD FOR THE DIRECTOR OF THE MUSEUM.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE O'KEEFFE MUSEUM FOUNDATION

    501(C)(3) · SUPPORTING ORGANIZATION TO THE GEORGIA O'KEEFFE MUSEUM · NM · controlled entity

    Directly controlled by GEORGIA O'KEEFFE MUSEUM

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GOKM INNOVATIONS INC

    C · CONSERVATION PRODUCT DEVELOPMENT · DE

    Directly controlled by THE O'KEEFFE MUSEUM FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202423099349303112

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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