Nonprofit · EIN 81-1012846
SUPPORTING ORGANIZATION FOR THE GEORGIA OKEEFFE MUSEUM
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,564,609 | $1,508,499 | $5,056,110 | $88,675,515 | $6,543,369 | $82,132,146 |
| December 31, 2024 | 990 | $6,457,494 | $939,800 | $5,517,694 | $82,015,083 | $5,552,980 | $76,462,103 |
| December 31, 2023 | 990 | $10,503,413 | $1,147,250 | $9,356,163 | $76,300,659 | $4,670,895 | $71,629,764 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,376,062
- Program service revenue
- $0
- Investment income
- $2,188,547
- Net gain from sales of assets
- $39,705
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $605,211
- Salaries, compensation and benefits (total)
- $717,396
- Professional fundraising fees
- $96,000
- Occupancy
- $86,111
- Travel
- $58,307
- Depreciation
- $438,824
- Program services (functional)
- $461,740
- Management and general (functional)
- $82,488
- Fundraising (functional)
- $964,271
Balance sheet and other
- Total assets, start of year
- $82,015,083
- Total assets, end of year
- $88,675,515
- Total liabilities, end of year
- $6,543,369
- Net assets, end of year
- $82,132,146
- Land, buildings and equipment
- $34,859,786
- Publicly traded securities
- $23,107,517
- Net assets without donor restrictions
- $47,903,318
- Net assets with donor restrictions
- $34,228,828
- Gross receipts
- $6,599,325
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2016
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE BAGWELL | CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID WARNOCK | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LYNNE HOHLFELD | TREASURER/SECRETARY Trustee or director, Officer | 2.3 | $0 |
| ROXANNE DECYK | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK KINZIE | BOARD MEMBER Trustee or director | 1 | $0 |
| JAY RALPH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE BAGWELL | CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID WARNOCK | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL CANNON | TREASURER/SECRETARY (THRU 12/31/24) Trustee or director, Officer | 2.3 | $0 |
| JACK KINZIE | BOARD MEMBER Trustee or director | 1 | $0 |
| ROXANNE DECYK | BOARD MEMBER Trustee or director | 1 | $0 |
| LYNNE HOHLFELD | BOARD MEMBER Trustee or director | 1 | $0 |
| JAY RALPH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE BAGWELL | CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID WARNOCK | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL CANNON | TREASURER/SECRETARY Trustee or director, Officer | 2.3 | $0 |
| JACK KINZIE | BOARD MEMBER Trustee or director | 1 | $0 |
| ROXANNE DECYK | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 217 JOHNSON ST, SANTA FE, NM 87501-1826
- In care of
- % DIRECTOR OF FINANCE
- Principal officer (990 for 2025)
- JANE BAGWELL, 217 JOHNSON STREET, SANTA FE, NM 87501
- Signed the 990
- LYNNE HOHLFELD, TREASURER
- Phone
- (505) 946-1000
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE GEORGIA O'KEEFFE MUSEUM.
Program accomplishments
- TO SUPPORT, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES AND CARE OF THE GEORGIA O'KEEFFE MUSEUM AND ITS COLLECTIONS. THE FOUNDATION IS PLAYING AN INTEGRAL ROLE IN THE DEVELOPMENT OF THE CAPITAL CAMPAIGN FOR A PROPOSED NEW MUSEUM. IN 2021, THE MUSEUM ANNOUNCED THE BOLD AND INCLUSIVE VISION TO CREATE A REIMAGINED WORLD-CLASS MUSEUM FACILITY AND COMMUNITY GREEN SPACE. THE NEW PLANNED MUSEUM BUILDING IS 54,000 SQUARE FEET ON A ONE-ACRE LOT. CONSTRUCTION IS UNDERWAY, AND THE NEW MUSEUM IS SET TO OPEN IN SUMMER OF 2028.Expenses $461,740
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 | 990 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
- 81-1012846
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $88,675,515
- Income (IRS master file)
- $6,599,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,564,609 | $1,508,499 | $88,675,515 | XML |
| 990 | December 2024 | $6,457,494 | $939,800 | $82,015,083 | XML |
| 990 | December 2023 | $10,503,413 | $1,147,250 | $76,300,659 | XML |
| 990 | December 2022 | $27,782,981 | $1,342,214 | $65,397,533 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 81-1012846).
Questions about SUPPORTING ORGANIZATION FOR THE GEORGIA OKEEFFE MUSEUM
- What is the EIN of SUPPORTING ORGANIZATION FOR THE GEORGIA OKEEFFE MUSEUM?
- The employer identification number (EIN) of SUPPORTING ORGANIZATION FOR THE GEORGIA OKEEFFE MUSEUM is 81-1012846.
- Is SUPPORTING ORGANIZATION FOR THE GEORGIA OKEEFFE MUSEUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SUPPORTING ORGANIZATION FOR THE GEORGIA OKEEFFE MUSEUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SUPPORTING ORGANIZATION FOR THE 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 SUPPORTING ORGANIZATION FOR THE GEORGIA OKEEFFE MUSEUM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUPPORTING ORGANIZATION FOR THE GEORGIA OKEEFFE MUSEUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SUPPORTING ORGANIZATION FOR THE GEORGIA OKEEFFE MUSEUM?
- The 990 for the year ended December 31, 2025 names JANE BAGWELL.
- Who are the officers and directors of SUPPORTING ORGANIZATION FOR THE GEORGIA OKEEFFE MUSEUM?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SUPPORTING ORGANIZATION FOR THE GEORGIA OKEEFFE MUSEUM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,564,609, expenses of $1,508,499 and total assets of $88,675,515 at year end.
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