Totals
- Total revenue
- $23,183
- Total expenses
- $32,496
- Contributions and grants received
- $18,078
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,383
- Other revenue
- $1,722
- Total assets, end of year
- $195,640
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $195,640
- Program services expenses (Part IX)
- $27,701
- Management and general expenses
- $4,795
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,701
Program services were 85.2% 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
$18,078
-
3 · Investment income
total $1,007 · related or exempt $1,007
-
7a · Gross sales of assets other than inventory
securities $2,376
-
7c · Gain or loss
securities $2,376
-
7d · Net gain or loss
total $2,376 · related or exempt $2,376
-
10a · Gross sales of inventory
$20,800
-
10b · Cost of goods sold
$19,078
-
10c · Net income from sales of inventory
total $1,722 · related or exempt $1,722
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,795 · management and general $4,795
-
12 · Advertising and promotion
total $700 · program services $700
-
13 · Office expenses
total $889 · program services $889
-
24a · Other expenses: MUSEUM EXHIBITS AND DISPL
total $19,594 · program services $19,594
-
24b · Other expenses: CONTRACT LABOR
total $3,300 · program services $3,300
-
24c · Other expenses: TELEPHONE & COMMUNICATION
total $1,405 · program services $1,405
-
24d · Other expenses: ENDOWMENT ADMIN FEES
total $939 · program services $939
-
24e · All other expenses
total $874 · program services $874
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,303 · end of year $98,960
-
2 · Savings and temporary cash investments
beginning of year $60,674 · end of year $78,602
-
3 · Pledges and grants receivable
beginning of year $2,528
-
8 · Inventories for sale or use
beginning of year $23,000 · end of year $18,078
-
10a · Land, buildings and equipment: cost or other basis
$1,171
-
10b · Land, buildings and equipment: accumulated depreciation
$1,171
-
27 · Net assets without donor restrictions
beginning of year $197,505 · end of year $195,640
Mission and programs · 2023
Mission
TO PROMOTE THE HISTORICAL AND EDUCATIONAL PURPOSES OF THE FORT SILL NATIONAL HISTORIC LANDMARK MUSEUM.
-
TO PROMOTE THE HISTORICAL AND EDUCATIONAL PURPOSES OF THE FORT SILL NATIONAL LANDMARK MUSEUM AND FURTHER AIDED IN PURCHASING ARCHIVAL MATERIAL. CONSTRUCT AN ADDITION TO THE EXISTING MUSEUM AT FORT SILL, THAT WAS GIFTED IN THE CURRENT YEAR, AND PURCHASE ADDITIONAL DISPLAYS AND EXHIBITS FOR THE MUSEUM.
Expenses $27,701
As filed on the 2023 return.
Listed in Part VII
-
Gene LoveGENE LOVE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jp RichardJP RICHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randall McIntyreRANDALL MCINTYRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RogersJOHN ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark SmithMARK SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HarrisKELLY HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johnny OwensJOHNNY OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam CoffmanSAM COFFMAN
BOARD MEMBER
- 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
- 2023
- Filed
- 14 January 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349305369
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