Form 990 for tax year 2024
Filed by CHEROKEE STRIP REGIONAL HERITAGE CENTER INC.
Totals
- Total revenue
- $229,324
- Total expenses
- $245,885
- Contributions and grants received
- $192,599
- Grants paid
- $0
- Program service revenue
- $22,762
- Investment income
- $4,550
- Other revenue
- $9,413
- Total assets, end of year
- $1,266,622
- Total liabilities, end of year
- $15,822
- Net assets or fund balances, end of year
- $1,250,800
- Program services expenses (Part IX)
- $179,409
- Management and general expenses
- $66,476
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,409
Program services were 73.0% 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.
-
1f · All other contributions, gifts and grants
$192,599
-
2a · Program service revenue: Membership Income
total $3,024 · related or exempt $3,024
-
2b · Program service revenue: Program Income
total $10,254 · related or exempt $10,254
-
2c · Program service revenue: Admission Income
total $9,484 · related or exempt $9,484
-
3 · Investment income
total $4,550 · excluded $4,550
-
6a · Gross rents
real property $2,610
-
6c · Rental income or loss
real property $2,610
-
6d · Net rental income or loss
total $2,610 · excluded $2,610
-
10a · Gross sales of inventory
$12,400
-
10b · Cost of goods sold
$6,918
-
10c · Net income from sales of inventory
total $5,482 · related or exempt $5,450
-
11a · Other revenue: Other Income
total $1,321 · related or exempt $1,321
-
11e · Other revenue, total
$1,321
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $78,735 · program services $78,735
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,241 · program services $6,241
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,100 · management and general $8,100
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $33,959 · program services $33,959
-
13 · Office expenses
total $9,983 · management and general $9,983
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,198 · management and general $3,198
-
23 · Insurance
total $8,706 · management and general $8,706
-
24a · Other expenses: Program Expense
total $22,157 · program services $22,157
-
24b · Other expenses: Repairs and Maintenance
total $13,171 · management and general $13,171
-
24c · Other expenses: Research Development
total $11,512 · management and general $11,512
-
24d · Other expenses: Exhibits
total $27,244 · program services $27,244
-
24e · All other expenses
total $22,879 · program services $11,073 · management and general $11,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,405 · end of year $197,038
-
2 · Savings and temporary cash investments
beginning of year $15,518
-
4 · Accounts receivable
beginning of year $365 · end of year $584
-
8 · Inventories for sale or use
beginning of year $21,930 · end of year $20,715
-
9 · Prepaid expenses and deferred charges
beginning of year $3,809 · end of year $7,844
-
10a · Land, buildings and equipment: cost or other basis
$133,933
-
10b · Land, buildings and equipment: accumulated depreciation
$29,154
-
10c · Land, buildings and equipment, net
beginning of year $93,097 · end of year $104,779
-
15 · Other assets
beginning of year $905,649 · end of year $935,662
-
17 · Accounts payable and accrued expenses
beginning of year $10,570 · end of year $15,822
-
27 · Net assets without donor restrictions
beginning of year $1,164,203 · end of year $1,250,800
Mission and programs · 2024
Mission
See Schedule O
Activities or mission (Part I)
To tell the extraordinary stories of settling the Cherokee Strip further development of Northwest Oklahoma sharing the inspiring lessons of leadership with future generations.
-
See Schedule O
Expenses $179,409 · Revenue $222,863
-
Turkey Creek School - Area 4th grade classes participate in a day of living history held in the authentic one room school house. Students participate in the typical daily studies as children in 1910 taught by the village schoolmarm. The curriculum taught meets the Oklahoma core standards for 4th grade students.
Revenue $4,176
-
Pioneer Life- Area 3rd grade classes participate in a day of living history learning about the process of settling land during the 1893 Land Run and participating in the daily chores of homesteading in the Cherokee outlet. The curriculum taught meets the Oklahoma Core Standards for 3rd grade students.
Revenue $2,285
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcus Stephens
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Chris Trojan
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Carla Stratton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chantry Banks
OHS Representative
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Blasier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Carroll Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Hernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Molnar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Stallings
Director
- Total calculated
- $0
- Hours/week
- 1
-
CJ Budy
Museum Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601359349311615
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