2024-11-26T11:15:50-06:00 2023-06-30 731049855 ENGELBACH ROBERTS & CO PLLC 4000 CLASSEN CTR STE 100C OKLAHOMA CITY OK 73118 990 2022-07-01 731284447 WILLIAM FREMONT HARN GARDENS INC WILL 4052354058 1721 N LINCOLN BLVD OKLAHOMA CITY OK 73105 KELLY FRYE EXECUTIVE DIRECTOR 4052354058 2024-11-26 1 0 DENNIS D GALYON P00265411 4055284000 2022 2024-10-15 13:58:12Z X KELLY FRYE 1721 N LINCOLN BLVD OKLAHOMA CITY OK 73105 499584 0 X WWW.HARNHOMESTEAD.COM X 1986 OK EXPAND INTEREST IN OKLAHOMA HISTORY AND CULTURAL HERITAGE 11 11 3 17 0 0 158721 165410 268684 143369 0 4502 1520 69575 428925 382856 0 0 0 0 128327 136585 0 0 30060 234084 415876 362411 552461 66514 -169605 849591 713546 70081 102626 779510 610920 EXPAND INTEREST IN OKLAHOMA HISTORY AND CULTURAL HERITAGE 0 0 469858 145149 OPERATION OF AN HISTORICAL MUSEUM, PRESERVATION OF HISTORIC BUILDINGS, PRESENTATION OF DISPLAYS, SEMINARS, EXHIBITS AND SIMILAR ACTIVITIES TOWARD THE GOAL OF AN EXPANDED INTEREST IN TERRITORIAL OKLAHOMA HERITAGE. 469858 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 3 1 0 0 0 0 1 1 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 OK X THE ORGANIZATION 4052354058 1721 N LINCOLN BLVD OKLAHOMA CITY OK 73105 JONATHAN KRUMMEL PRESIDENT 1.00 X X 0 0 0 PAULA LOVE VICE PRESIDENT 1.00 X X 0 0 0 KERRIE BOOHER SECRETARY 1.00 X X 0 0 0 TOM CASSO TREASURER 3.00 X X 0 0 0 ADAM AGUILAR BOARD MEMBER 0.50 X 0 0 0 HEATHER MENDOZA COYLE BOARD MEMBER 0.50 X 0 0 0 ZAK HENSELY BOARD MEMBER 0.50 X 0 0 0 JORDAN HIRST BOARD MEMBER 0.50 X 0 0 0 BHAVIN NAIK BOARD MEMBER 0.50 X 0 0 0 MINDY MCGILLIARD BOARD MEMBER 0.50 X 0 0 0 HELEN MERCER BOARD MEMBER 0.50 X 0 0 0 MELESSA L GREGG EXECUTIVE DIRECTOR 40.00 X 43372 0 0 43372 0 0 0 0 0 0 0 25000 140410 165410 FACILITY RENTALS 900002 92742 92742 PROGRAM FEES 900099 48405 48405 ADMISSIONS 900099 2222 2222 143369 4502 4502 184523 25000 116728 67795 67795 MISCELLANEOUS INCOME 900099 1780 1780 1780 382856 145149 0 72297 44716 35066 3510 6140 81918 64241 6427 11250 9951 7804 781 1366 18788 18788 12939 12939 11865 7669 4196 7727 7727 39367 35430 3937 2083 2083 5648 1315 4333 30013 30013 21597 17390 3960 247 PRESERVATION OF HISTORI 169639 169639 REPAIRS & MAINTENANCE 25540 25540 SECURITY 24045 21640 2405 GROUNDS MAINTENANCE 18298 18298 28327 15147 2123 11057 552461 469858 52543 30060 378836 47109 32512 206351 58964 58539 3169 3169 1393 1374 1223612 901656 351969 321956 22748 75048 849591 713546 26251 16656 43830 34109 0 51861 70081 102626 X 721548 551943 57962 58977 779510 610920 849591 713546 -169605 1015 0 X 1 X 1 X 0 0 X 99828 122462 119582 141111 140410 623393 285991 254004 183963 270204 237944 1232106 385819 376466 303545 411315 378354 1855499 0 13617 32579 33879 31545 41500 153120 13617 32579 33879 31545 41500 153120 1702379 1656 691 4502 6849 1656 691 4502 6849 387475 377157 303545 411315 382856 1862348 0.91410 0.91610 0.00370 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22748 1015 23763 27493 -4745 22748 22490 5003 27493 23118 -628 22490 22670 448 23118 1.00000 1 0 605755 422839 182916 559129 421777 137352 53879 52758 1121 4849 4282 567 321956 BENEFICIAL INTEREST 23763 RIGHT-OF-USE ASSET 51285 75048 LEASE LIABILITY 51861 51861 X 383871 1015 1015 382856 0 382856 552461 0 552461 0 552461 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION IN ACCORDANCE WITH THE PROVISIONS OF IRC SECTION 509(A)(2). THE ORGANIZATION'S FORMS 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDING JUNE 30, 2021, 2021 AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER THEY WERE FILED. HOMESTEAD SOCIAL 209523 25000 184523 8818 34309 36496 3000 34105 209523 25000 184523 8818 34309 36496 3000 34105 116728 67795 FORM 990, PAGE 1, B AMENDED RETURN THE RETURN IS BEING AMENDED TO REFLECT THE CHANGES THAT OCCURRED ONCE THE JUNE 30, 2023 ANNUAL AUDIT WAS COMPLETED. THE FOLLOWING SECTIONS WERE CHANGED TO AGREE WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS: PART I SUMMARY, UPDATED TO REFLECT THE REVISED AMOUNTS DUE TO CHANGES TO THE FOLLOWING SECTIONS: PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS,UPDATED FOR CHANGES ON PART VIII PART VIII STATEMENT OF REVENUE,AMOUNTS UPDATED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS PART IX STATEMENT OF FUNCTIONAL EXPENSES, AMOUNTS UPDATED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS PART X BALANCE SHEET,AMOUNTS UPDATED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS PART XI RECONCILIATION OF NET ASSETS, UPDATED BASED ON CHANGES ON PARTS VIII,IX AND X SCHEDULE A, PART III, SECTION A PUBLIC SUPPORT,COLUMN E-AMOUNTS CHANGED BECAUSE OF CHANGES ON PART VIII, SCHEDULE OF REVENUE SCHEDULE D: PART V ENDOWMENT FUNDS,AMOUNTS UPDATED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS PART VI LAND, BUILDING, AND EQUIPTMENT, AMOUNTS UPDATED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS PART IX OTHER ASSETS, AMOUNTS UPDATED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS PART X OTHER LIABILITIES, AMOUNTS UPDATED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS PART XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN, ANOUNTS UPDATED TO AGREE WITH THE AUDIT FINANCIAL STATEMENTS PART XII RECONCILIATON OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN, AMOUNTS UPDATED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST.