Totals
- Total revenue
- $19,380,360
- Total expenses
- $10,019,240
- Contributions and grants received
- $15,039,282
- Grants paid
- $0
- Program service revenue
- $1,744,627
- Investment income
- $1,742,301
- Other revenue
- $854,150
- Total assets, end of year
- $82,251,425
- Total liabilities, end of year
- $2,506,119
- Net assets or fund balances, end of year
- $79,745,306
- Program services expenses (Part IX)
- $7,177,021
- Management and general expenses
- $1,759,480
- Fundraising expenses
- $1,082,739
- Program service expenses (Part III)
- $7,177,021
Program services were 71.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$412,651
-
1c · Fundraising events
$816,840
-
1e · Government grants (contributions)
$219,662
-
1f · All other contributions, gifts and grants
$13,590,129
-
1g · Noncash contributions included above
$609,925
-
2a · Program service revenue: MUSEUM ADMISSIONS
total $1,048,153 · related or exempt $1,048,153
-
2b · Program service revenue: MUSEUM SERVICES
total $386,319 · related or exempt $386,319
-
2c · Program service revenue: MUSEUM OTHER
total $243,692 · related or exempt $243,692
-
2d · Program service revenue: MUSEUM EDUCATION
total $66,463 · related or exempt $66,463
-
3 · Investment income
total $1,372,699 · excluded $1,372,699
-
7a · Gross sales of assets other than inventory
securities $369,002 · other assets $10,531
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $9,931
-
7c · Gain or loss
securities $369,002 · other assets $600
-
7d · Net gain or loss
total $369,602 · excluded $369,602
-
8a · Fundraising events: gross income
$553,588
-
8a · Fundraising events: contributions included on line 1c
$816,840
-
8b · Fundraising events: direct expenses
$171,385
-
8c · Net income from fundraising events
total $382,203 · excluded $382,203
-
10a · Gross sales of inventory
$852,596
-
10b · Cost of goods sold
$380,649
-
10c · Net income from sales of inventory
total $471,947 · related or exempt $471,947
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $825,997 · program services $578,986 · management and general $130,828 · fundraising $116,183
-
7 · Other salaries and wages
total $4,319,690 · program services $3,043,890 · management and general $689,667 · fundraising $586,133
-
8 · Pension plan contributions
total $116,263 · program services $65,480 · management and general $12,949 · fundraising $37,834
-
9 · Other employee benefits
total $451,365 · program services $316,383 · management and general $71,492 · fundraising $63,490
-
10 · Payroll taxes
total $360,190 · program services $252,474 · management and general $57,051 · fundraising $50,665
-
11b · Fees: legal
total $6,634 · program services $597 · management and general $6,037
-
11c · Fees: accounting
total $35,945 · management and general $35,945
-
11f · Fees: investment management
total $147,382 · program services $147,382
-
11g · Fees: other
total $32,412 · program services $27,550 · management and general $4,214 · fundraising $648
-
12 · Advertising and promotion
total $227,730 · program services $225,452 · fundraising $2,278
-
13 · Office expenses
total $18,851 · program services $12,630 · management and general $5,278 · fundraising $943
-
14 · Information technology
total $9,490 · program services $4,935 · management and general $2,752 · fundraising $1,803
-
16 · Occupancy
total $712,615 · program services $265,732 · management and general $428,139 · fundraising $18,744
-
17 · Travel
total $56,430 · program services $40,629 · management and general $10,722 · fundraising $5,079
-
19 · Conferences, conventions and meetings
total $24,118 · program services $22,671 · fundraising $1,447
-
20 · Interest
total $29,707 · program services $23,766 · management and general $5,941
-
22 · Depreciation, depletion and amortization
total $534,451 · program services $534,451
-
23 · Insurance
total $175,448 · program services $152,640 · management and general $22,808
-
24a · Other expenses: EXHIBITION EXPENSE
total $902,836 · program services $902,836
-
24b · Other expenses: CONTRACT SERVICES
total $345,447 · program services $186,541 · management and general $113,998 · fundraising $44,908
-
24c · Other expenses: OTHER EXPENSES
total $214,754 · program services $60,749 · management and general $60,353 · fundraising $93,652
-
24d · Other expenses: ENTERTAINMENT & PROMOTI
total $127,168 · program services $71,214 · management and general $40,694 · fundraising $15,260
-
24e · All other expenses
total $344,317 · program services $240,033 · management and general $60,612 · fundraising $43,672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,173 · end of year $128,164
-
3 · Pledges and grants receivable
beginning of year $1,326,954 · end of year $1,521,752
-
7 · Other notes and loans receivable
beginning of year $11,022 · end of year $0
-
8 · Inventories for sale or use
beginning of year $150,614 · end of year $106,453
-
10a · Land, buildings and equipment: cost or other basis
$29,244,127
-
10b · Land, buildings and equipment: accumulated depreciation
$20,133,710
-
10c · Land, buildings and equipment, net
beginning of year $9,333,150 · end of year $9,110,417
-
11 · Investments: publicly traded securities
beginning of year $50,554,744 · end of year $64,219,663
-
12 · Investments: other securities
beginning of year $6,293,741 · end of year $5,860,756
-
15 · Other assets
beginning of year $2,180,606 · end of year $1,304,220
-
17 · Accounts payable and accrued expenses
beginning of year $1,819,499 · end of year $1,629,811
-
19 · Deferred revenue
beginning of year $889,749 · end of year $826,308
-
24 · Unsecured notes and loans payable
beginning of year $100,000 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $26,236,652 · end of year $31,898,648
-
28 · Net assets with donor restrictions
beginning of year $40,832,104 · end of year $47,846,658
Mission and programs · 2022
Mission
MAKE A CREATIVE AND CONNECTED COMMUNITY THROUGH ART AND GARDENS TO BE CENTRAL TO THE LIVES OF OUR COMMUNITY AS A PLACE FOR LEARNING, INSPIRATION, FUN. THROUGH BOLD ACTION AND STRATEGIC INVESTMENT, CREATE A SPACE FOR NEW IDEAS, DIVERSE PERSPECTIVES, AND SOCIAL CONNECTION.
Activities or mission (Part I)
ART MUSEUM COMPLEX: HISTORIC HOUSE, ART COLLECTIONS, GALLERIES, FORMAL GARDENS
-
MUSEUM OPERATIONS: MAINTAIN THE FACILITY FOR PUBLIC VIEWING OF ART COLLECTIONS. THE MUSEUM'S HISTORIC STRUCTURES AND STATE-OF-THE-ART FACILITIES PROVIDE A UNIQUE PLATFORM OF EXPERIENCE FOR OUR VISITORS. OUR EFFORTS ALSO PRESERVE AN IMPORTANT ELEMENT OF TULSA'S HISTORY WHILE SERVING AS A DEFINING RESOURCE FOR OUR COMMUNITY AND REGION.
Expenses $2,785,526 · Revenue $1,576,697
-
EXHIBITS AND PERMANENT ART COLLECTION MAINTENANCE: ENSURE THE QUALITY OF PERMANENT ART COLLECTIONS AND PROVIDE SPECIAL TOURING EXHIBITS AND PROGRAMS TO ENHANCE ART APPRECIATION. THE MUSEUM'S PERMANENT COLLECTION OFFERS VISITORS A BROAD VIEW OF MAJOR ART MOVEMENTS IN WESTERN CIVILIZATION, AS WELL AS SUPERB EXAMPLES OF NON-WESTERN AESTHETIC EXPRESSION. IN ADDITION, THE MUSEUM PROVIDES APPROXIMATELY 8 SPECIAL/TEMPORARY EXHIBITIONS ANNUALLY. THESE EXHIBITIONS STRIVE TO PRESENT THE FINEST EXAMPLES OF ARTISTIC ACHIEVEMENT AVAILABLE WHILE PROVIDING A FOIL OR COMPLEMENT TO THE WORKS ON SEMI-PERMANENT DISPLAY WITHIN OUR GALLERIES. IN FY2023, 174,052 PEOPLE VISITED THE MUSEUM.
Expenses $2,414,284 · Revenue $21,288
-
EDUCATION: INCREASE PUBLIC KNOWLEDGE OF ART THROUGH EDUCATIONAL PROGRAMMING. INCREASING THE RELEVANCE OF THE VISUAL ARTS WITHIN THE DAILY LIVES OF OUR VISITORS IS ONE OF THE MUSEUM'S KEY OBJECTIVES. OUR EDUCATIONAL EFFORTS FOCUS ON ENGAGING AN EXPANDING AUDIENCE WITH THE BEAUTY, CHALLENGES, HISTORIES, AND INSPIRATION OF A COMPLEX CULTURE AND ITS VISUAL EXPRESSION. VARIOUS PROGRAMS ARE AVAILABLE FOR ADULTS, CHILDREN, AND FAMILIES INCLUDING ART CLASSES, LECTURES, INTERACTIVE PROGRAMMING, AND SELF-GUIDED ART ACTIVITIES. THERE IS ALSO AN ACTIVE DOCENT PROGRAM.
Expenses $1,074,012 · Revenue $78,061
-
Expenses $903,199 · Revenue $540,528
As filed on the 2022 return.
Listed in Part VII
-
Adrienne BarnettADRIENNE BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Alan JohannsenALAN JOHANNSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ann Shannon CassidyANN SHANNON CASSIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Barbara HeymanBARBARA HEYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bill KnightBILL KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bill ThomasBILL THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brenda BerryBRENDA BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chief Geoffrey Standing BearCHIEF GEOFFREY STANDING BEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Christopher MurphyCHRISTOPHER MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Devon ChatleyDEVON CHATLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Jonathan AnthonyDR JONATHAN ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Erin DonovanERIN DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Frauke PetersenFRAUKE PETERSEN
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gayle EbyGAYLE EBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gentner DrummondGENTNER DRUMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gregory HoltGREGORY HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Hal AllenHAL ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Howard Barnett JrHOWARD BARNETT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jamie ZinkJAMIE ZINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeannine IrwinJEANNINE IRWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jessie GuardiolaJESSIE GUARDIOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John HewittJOHN HEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joseph Craft IVJOSEPH CRAFT IV
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 0.25
-
Julie PuckettJULIE PUCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kelley WeilKELLEY WEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kimberly JohnsonKIMBERLY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kuma RobertsKUMA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lane HartshornLANE HARTSHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Larry LeeLARRY LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Larry RooneyLARRY ROONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura ColganLAURA COLGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Marcia MacLeodMARCIA MACLEOD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt KlimischMATT KLIMISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael FeamsterMICHAEL FEAMSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mitch AdwonMITCH ADWON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Moises EcheverriaMOISES ECHEVERRIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Monica WillifordMONICA WILLIFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Pat GordonPAT GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Patricia ChernickyPATRICIA CHERNICKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Peter WalterPETER WALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Quraysh LansanaQURAYSH LANSANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
R Casey CooperR CASEY COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert Lorton JrROBERT LORTON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert PetersonROBERT PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robyn EwingROBYN EWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Roxana LortonROXANA LORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Samuel Combs IIISAMUEL COMBS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sarah BuchanSARAH BUCHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott StulenSCOTT STULEN
CEO/PRESIDENT
- Total calculated
- $476,740
- From this org
- $457,250
- From related orgs
- $0
- Other
- $19,490
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $457,250
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,490
- Filer's total
- $476,740
-
Scott VaughnSCOTT VAUGHN
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sean AlexanderSEAN ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Shannon O'DohertySHANNON O'DOHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Shelby BeilSHELBY BEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sheri StinsonSHERI STINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stephen HeymanSTEPHEN HEYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve MitchellSTEVE MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sueann AlexanderSUEANN ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan ThomasSUSAN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Suzanne WarrenSUZANNE WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Theresa CollinsTHERESA COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
W Carlisle Mabrey IIIW CARLISLE MABREY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul NelsonPAUL NELSON
COO
- Total calculated
- $147,187
- From this org
- $143,418
- From related orgs
- $0
- Other
- $3,769
- Hours/week
- 35
-
Megan NesbitMEGAN NESBIT
DEPUTY DIRECTOR
- Total calculated
- $146,307
- From this org
- $134,762
- From related orgs
- $0
- Other
- $11,545
- Hours/week
- 35
-
Rachel KeithRACHEL KEITH
DEPUTY DIRECTOR
- Total calculated
- $142,739
- From this org
- $119,389
- From related orgs
- $0
- Other
- $23,350
- Hours/week
- 35
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
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LA VILLA RESTAURANT INC
HOLDS A MASTER LEASE · OK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349306665
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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