Nonprofit · EIN 85-0437114
GEORGIA OKEEFFE MUSEUM
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,906,535 | $10,916,160 | -$9,625 | $137,856,831 | $1,786,084 | $136,070,747 |
| December 31, 2023 | 990 | $17,376,246 | $14,159,283 | $3,216,963 | $133,452,021 | $1,769,533 | $131,682,488 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,824,978
- of which government grants
- $262,083
- Membership dues
- $344,444
- Program service revenue
- $3,841,575
- Investment income
- $3,767,946
- Royalties
- $10,359
- Net gain from sales of assets
- $1,309,082
- Net income from sales of inventory
- $1,435,901
- Other revenue
- $1,472,036
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $966,158
- Other salaries and wages
- $4,990,944
- Salaries, compensation and benefits (total)
- $7,298,233
- Professional fundraising fees
- $0
- Legal fees
- $45,156
- Accounting fees
- $58,962
- Occupancy
- $601,046
- Travel
- $148,639
- Depreciation
- $187,902
- Program services (functional)
- $8,238,105
- Management and general (functional)
- $1,652,150
- Fundraising (functional)
- $1,025,905
Balance sheet and other
- Total assets, start of year
- $133,452,021
- Total assets, end of year
- $137,856,831
- Total liabilities, end of year
- $1,786,084
- Net assets, end of year
- $136,070,747
- Land, buildings and equipment
- $4,818,764
- Publicly traded securities
- $66,480,822
- Net assets without donor restrictions
- $89,879,320
- Net assets with donor restrictions
- $46,191,427
- Gross unrelated business income
- $423,523
- Gross receipts
- $26,451,641
- Employees
- 152
- Volunteers
- 50
- Year formed
- 1995
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CODY HARTLEY | MUSEUM DIRECTOR Officer | 40 | $371,516 | $23,925 |
| COLLEEN KELLY DELAY SR DIR | ADVANCEMENT & COMMUNICATION Highest-paid employee | 40 | $203,056 | $26,163 |
| JUDY SCHARMER | CHIEF FINANCIAL OFFICER Officer | 40 | $195,979 | $9,170 |
| BENJAMIN FINBERG | SENIOR DIRECTOR OF OPERATIONS Key employee | 40 | $170,744 | $17,526 |
| JENNIFER FOLEY DEPUTY DIRECTOR | FOR COLLECTIONS/ENGAGEMENT Key employee | 40 | $164,952 | $12,346 |
| SYLVIA LAROCQUE | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $130,704 | $15,949 |
| ELIZABETH NEELY | CURATOR OF DIGITAL EXPERIENCE Highest-paid employee | 40 | $127,774 | $16,276 |
| AGAPITA JUDY LOPEZ PROJECTS | DIR., ABIQUIU HISTORIC PROPERTIES Highest-paid employee | 40 | $104,776 | $15,275 |
| DAVID WARNOCK | TRUSTEE/BOARD CHAIR Trustee or director, Officer | 2.3 | $0 | $0 |
| JANE BAGWELL | TRUSTEE/CO-CHAIR Trustee or director, Officer | 2.3 | $0 | $0 |
| DONNA KINZER | TRUSTEE/TREASURER Trustee or director, Officer | 2.3 | $0 | $0 |
| VAL ALONZO | TRUSTEE/SECRETARY Trustee or director, Officer | 2.3 | $0 | $0 |
| RIC ABEL | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| GABRIELLE BACON | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| RONALD D BALSER | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
28 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE BUCHANAN | TRUSTEE Trustee or director | 2.3 | $0 |
| CIRA CROWELL | TRUSTEE Trustee or director | 2.3 | $0 |
| JULIE ENGLAND | TRUSTEE Trustee or director | 2.3 | $0 |
| KRISTINA FORT | TRUSTEE Trustee or director | 2.3 | $0 |
| ANNE FREDERICKS | TRUSTEE Trustee or director | 2.3 | $0 |
| FELICITAS FUNKE | TRUSTEE Trustee or director | 2.3 | $0 |
| WINDI GRIMES | TRUSTEE Trustee or director | 2.3 | $0 |
| SUSAN HIRSCH | TRUSTEE Trustee or director | 2.3 | $0 |
| ROBERT HOLLEYMAN | TRUSTEE Trustee or director | 2.3 | $0 |
| PAUL HORVATH | TRUSTEE Trustee or director | 2.3 | $0 |
| DONALD D HUMPHREYS | TRUSTEE Trustee or director | 2.3 | $0 |
| KEVIN KIRBY | TRUSTEE Trustee or director | 2.3 | $0 |
| RAYMOND R KRUEGER | TRUSTEE Trustee or director | 2.3 | $0 |
| NICOLE NAMINGHA | TRUSTEE Trustee or director | 2.3 | $0 |
| KAREN NEARBURG | TRUSTEE Trustee or director | 2.3 | $0 |
| D VEENA PARBOTEEAH | TRUSTEE Trustee or director | 2.3 | $0 |
| ELISA STUDE PYE | TRUSTEE Trustee or director | 2.3 | $0 |
| JAY S RALPH | TRUSTEE Trustee or director | 2.3 | $0 |
| GLENN RAMSDELL | TRUSTEE Trustee or director | 2.3 | $0 |
| CARLOS ROVELO | TRUSTEE Trustee or director | 2.3 | $0 |
| RAMONA SAKIESTEWA | TRUSTEE Trustee or director | 2.3 | $0 |
| CHRISTINE SCHUEPBACH | TRUSTEE Trustee or director | 2.3 | $0 |
| ROBERT SCHUPBACH | TRUSTEE Trustee or director | 2.3 | $0 |
| BARTON SHOWALTER | TRUSTEE Trustee or director | 2.3 | $0 |
| ANITA SMITH | TRUSTEE Trustee or director | 2.3 | $0 |
| JOCK SOTO | TRUSTEE Trustee or director | 2.3 | $0 |
| MARGO THOMA | TRUSTEE Trustee or director | 2.3 | $0 |
| WENDAL WIRTH | TRUSTEE Trustee or director | 2.3 | $0 |
990 for the year ended December 31, 2023: 39 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CODY HARTLEY | MUSEUM DIRECTOR Officer | 40 | $364,359 | $23,251 |
| COLLEEN KELLY DELAY SR DIR | ADVANCEMENT & COMMUNICATIONS Highest-paid employee | 40 | $201,270 | $9,543 |
| JUDY SCHARMER | CHIEF FINANCIAL OFFICER Officer | 40 | $186,294 | $8,822 |
| JENNIFER FOLEY DEPUTY DIR | FOR COLLECTIONS & ENGAGEMENT Key employee | 40 | $162,684 | $26,890 |
| BENJAMIN FINBERG | SENIOR DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $165,647 | $17,219 |
| SYLVIA LAROCQUE | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $128,032 | $15,744 |
| ELIZABETH NEELY | CURATOR OF DIGITAL EXPERIENCE Highest-paid employee | 40 | $124,351 | $16,153 |
| AGAPITA JUDY LOPEZ PROJECTS | DIR., ABIQUIU HISTORIC PROPERTIES Highest-paid employee | 40 | $101,115 | $15,292 |
| DAVID WARNOCK | TRUSTEE/BOARD CHAIR Trustee or director, Officer | 2.3 | $0 | $0 |
| JANE BAGWELL | TRUSTEE/CO-CHAIR Trustee or director, Officer | 2.3 | $0 | $0 |
| DONNA KINZER | TRUSTEE/TREASURER Trustee or director, Officer | 2.3 | $0 | $0 |
| VAL ALONZO | TRUSTEE/SECRETARY Trustee or director, Officer | 2.3 | $0 | $0 |
| RIC ABEL | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| GABRIELLE BACON | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| RONALD D BALSER | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| DIANE BUCHANAN | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| CIRA CROWELL | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| KRISTINA FORT | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| FELICITAS FUNKE | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| WINDI GRIMES | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| SUSAN HIRSCH | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| ROBERT HOLLEYMAN | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| PAUL HORVATH | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| DONALD D HUMPHREYS | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| KEVIN KIRBY | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| RAYMOND R KRUEGER | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| NICOLE NAMINGHA | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| KAREN NEARBURG | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| JAY S RALPH | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| GLENN RAMSDELL | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| CARLOS ROVELO | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| RAMONA SAKIESTEWA | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| CHRISTINE SCHUEPBACH | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| ROBERT SCHUPBACH | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| BARTON SHOWALTER | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| ANITA SMITH | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| JOCK SOTO | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| MARGO THOMA | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
| WENDAL WIRTH | TRUSTEE Trustee or director | 2.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 217 JOHNSON ST, SANTA FE, NM 87501-1826
- Principal officer (990 for 2024)
- CODY HARTLEY, 217 JOHNSON STREET, SANTA FE, NM 87501
- Signed the 990
- CODY HARTLEY, MUSEUM DIRECTOR
- Phone
- (505) 946-1000
- Website
- WWW.OKEEFFEMUSEUM.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE GEORGIA O'KEEFFE MUSEUM CELEBRATES THE ART, LIFE AND INDEPENDENT SPIRIT OF GEORGIA O'KEEFFE.
Program accomplishments
- 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. THE MUSEUM ACCOMPLISHES THIS BY PRESENTING EXHIBITIONS NATIONALLY AND INTERNATIONALLY; CARING FOR THE PERMANENT COLLECTION; PROVIDING EXCELLENT PUBLIC PROGRAMS, CUTTING-EDGE CONSERVATION TECHNIQUES, ACCESS TO THE LIBRARY AND ARCHIVES, AND RESEARCH BY OUTSIDE SCHOLARS ABOUT MODERNISM; AND SERVING AS STEWARDS FOR TWO OF O'KEEFFE'S HISTORIC HOMES AND STUDIOS.THE MUSEUM HOUSES THE WORLD'S LARGEST COLLECTION OF ARTWORK BY GEORGIA O'KEEFFE AND PROVIDES AN OVERVIEW OF HER ACHIEVEMENTS DURING THE EIGHT DECADES (1901-1984) THAT SHE WAS ACTIVE AS AN ARTIST. THE COLLECTION INCLUDES WORKS IN CHARCOAL, OIL, PASTEL, PENCIL, WATERCOLOR,AND BRONZE, WHICH REPRESENT MOST OF THE MANY SUBJECTS O'KEEFFE ADDRESSED IN HER ART. THE MUSEUM IS COMMITTED TO MAKING ITS EXHIBITIONS AND PROGRAMS AVAILABLE TO THE BROADEST POSSIBLE AUDIENCE. ITS ACTIVE, CHANGING EXHIBITION SCHEDULE INCLUDES EXHIBITIONS DISPLAYING WORKS BY O'KEEFFE, OTHER AMERICAN MODERNISTS, AND SELECT LIVING AMERICAN ARTISTS. THE MUSEUM HAS ORGANIZED TRAVELING EXHIBITIONS WITH OTHER MUSEUMS AS WELL.THE MUSEUM'S MULTI-DISCIPLINARY EDUCATION AND PUBLIC PROGRAMS TEACH DIVERSE CONSTITUENCIES ABOUT GEORGIA O'KEEFFE AND AMERICAN MODERNISM THROUGH ON-SITE PROGRAMS SUCH AS DOCENT TRAINING, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, ADULT EDUCATION, LECTURES, CONCERTS, WEEKEND FAMILY PROGRAMS AND HANDS-ON ACTIVITIES RELATED TO CURRENT EXHIBITIONS. OFFSITE PROGRAMS INCLUDE A FULL-SCHOLARSHIP PROGRAM FOR PRE-ADOLESCENT GIRLS AND BOYS, ARTS PROGRAMMING TO REPLACE UNDERFUNDED OR ELIMINATED DISTRICT-FUNDED PROGRAMS IN LOCAL PUBLIC SCHOOLS, AFTER-SCHOOL PROGRAMMING AT COMMUNITY AND LOCAL SCHOOL SITES, ART-MAKING WORKSHOPS FOR ADULTS, STATEWIDE EDUCATION OUTREACH, AND WORKSHOPS FOR TEACHERS.THE MUSEUM'S RESEARCH CENTER FOCUSES ON INTERDISCIPLINARY RESEARCH ON AMERICAN MODERNISM IN THE FIELDS OF ART HISTORY, ARCHITECTURAL HISTORY AND DESIGN, LITERATURE, MUSIC AND PHOTOGRAPHY.THE MUSEUM'S AUDIENCES INCLUDE NEW MEXICO RESIDENTS AND VISITORS FROM ACROSS THE COUNTRY AND AROUND THE WORLD.Expenses $8,238,105 · revenue $4,699,609
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0437114
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A510)
- Assets (IRS master file)
- $137,856,831
- Income (IRS master file)
- $26,451,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,906,535 | $10,916,160 | $137,856,831 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $17,376,246 | $14,159,283 | $133,452,021 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $10,107,270 | $9,119,987 | $127,693,958 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0437114).
Questions about GEORGIA OKEEFFE MUSEUM
- What is the EIN of GEORGIA OKEEFFE MUSEUM?
- The employer identification number (EIN) of GEORGIA OKEEFFE MUSEUM is 85-0437114.
- Is GEORGIA OKEEFFE MUSEUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GEORGIA OKEEFFE MUSEUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEORGIA OKEEFFE MUSEUM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GEORGIA OKEEFFE MUSEUM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEORGIA OKEEFFE MUSEUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GEORGIA OKEEFFE MUSEUM?
- The 990 for the year ended December 31, 2024 names CODY HARTLEY.
- Who are the officers and directors of GEORGIA OKEEFFE MUSEUM?
- The 990 for the year ended December 31, 2024 lists 43 people; 8 received compensation from the organization, the highest $371,516 (CODY HARTLEY, MUSEUM DIRECTOR).
- How much revenue does GEORGIA OKEEFFE MUSEUM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,906,535, expenses of $10,916,160 and total assets of $137,856,831 at year end.
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