2024-04-29T13:46:32-05:00 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 MELESSA GREGG EXECUTIVE DIRECTOR 4052354058 2024-04-29 1 MELESSA GREGG 999009999 0 DENNIS D GALYON P00265411 4055284000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELESSA GREGG 1721 N LINCOLN BLVD OKLAHOMA CITY OK 73105 512987 0 X WWW.HARNHOMESTEAD.COM X 1986 OK EXPAND INTEREST IN OKLAHOMA HISTORY AND CULTURAL HERITAGE 11 11 3 17 0 0 158721 165837 268684 158434 0 2959 1520 85688 428925 412918 0 0 0 0 128327 136585 0 0 36442 234084 419764 362411 556349 66514 -143431 849591 712095 70081 76016 779510 636079 EXPAND INTEREST IN OKLAHOMA HISTORY AND CULTURAL HERITAGE 0 0 437685 160398 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. 437685 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 140837 165837 FACILITY RENTALS 900002 107078 107078 PROGRAM FEES 900099 48405 48405 ADMISSIONS 900099 2222 2222 SPECIAL EVENTS 900099 729 729 158434 2959 2959 183793 25000 100069 83724 83724 MISCELLANEOUS INCOME 900099 1964 1964 1964 412918 160398 0 86683 44716 35026 6166 3524 81918 64166 11297 6455 9951 7795 1372 784 9468 9468 11968 11968 9523 1449 8074 7727 7727 39367 35430 3937 2030 116 1914 2272 2272 30092 30092 21597 17494 3887 216 PRESERVATION OF HISTORI 169639 169639 REPAIRS & MAINTENANCE 30070 30070 SPECIAL EVENTS 27715 2252 25463 SECURITY 24045 24045 34251 30508 3743 556349 437685 82222 36442 378836 47187 32512 204808 58964 58964 3169 3169 1393 1374 1223612 901735 351969 321877 22748 74716 849591 712095 26251 4275 43830 19773 0 51968 70081 76016 X 721548 578113 57962 57966 779510 636079 849591 712095 -143431 0 X 1 X 1 X 0 0 X 99828 122462 119582 141111 140837 623820 285991 254004 183963 270204 258327 1252489 385819 376466 303545 411315 399164 1876309 0 13617 32579 33879 31545 111620 13617 32579 33879 31545 111620 1764689 1656 691 2959 5306 1656 691 2959 5306 387475 377157 303545 411315 402123 1881615 0.93790 0.91610 0.00280 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22748 22748 27493 -4745 22748 22490 5003 27493 23118 -628 22490 22670 448 23118 1.00000 1 0 605755 422839 182916 559129 421777 137352 53879 52837 1042 4849 4282 567 321877 BENEFICIAL INTEREST 22748 RIGHT-OF-USE ASSET 51968 74716 LEASE LIABILITY 51968 51968 X 412918 0 412918 0 412918 556349 0 556349 0 556349 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 208793 25000 183793 8818 34309 36496 3000 17446 208793 25000 183793 8818 34309 36496 3000 17446 100069 83724 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.