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← SILETZ TRIBAL ARTS AND HERITAGE SOCIETY

Form 990 for tax year 2022

Filed by SILETZ TRIBAL ARTS AND HERITAGE SOCIETY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 23 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$99,487 changed to $419,252
Total assets, end of year
$2,457,512 changed to $2,137,746
Net assets or fund balances, end of year
$2,457,512 changed to $2,137,746
Program services expenses
$2,464 changed to $322,229
Program service expenses (Part III)
$2,464 changed to $322,229

Listed only on the earlier return

  • Charlie Ben
  • Cynthia Farlow
  • Kent Rilatos
  • Selina Rilatos
  • Shawna Gray
  • William John

Listed only on the later return

  • Gloria Ingle
  • Teresa Simmons

Listed under a different title

  • Glendora Osborn: VICE CHAIR then BOARD MEMBER

Totals

Total revenue
$589,749
Total expenses
$99,487
Contributions and grants received
$572,495
Grants paid
$0
Program service revenue
$16,775
Investment income
$479
Other revenue
$0
Total assets, end of year
$2,457,512
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,457,512
Program services expenses (Part IX)
$2,464
Management and general expenses
$97,023
Fundraising expenses
$0
Program service expenses (Part III)
$2,464

Program services were 2.5% 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.

  • 1e · Government grants (contributions)

    $565,213

  • 1f · All other contributions, gifts and grants

    $7,282

  • 2a · Program service revenue: MERCHANDISE SALES

    total $16,775 · related or exempt $16,775

  • 3 · Investment income

    total $479 · excluded $479

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $7,638 · management and general $7,638

  • 12 · Advertising and promotion

    total $571 · program services $571

  • 13 · Office expenses

    total $32,199 · management and general $32,199

  • 17 · Travel

    total $1,438 · management and general $1,438

  • 19 · Conferences, conventions and meetings

    total $2,405 · management and general $2,405

  • 24a · Other expenses: CONTRACT SERVICES

    total $32,339 · management and general $32,339

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $16,936 · management and general $16,936

  • 24c · Other expenses: RENT

    total $4,038 · management and general $4,038

  • 24d · Other expenses: SUPPLIES

    total $1,893 · program services $1,893

  • 24e · All other expenses

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $756,300 · end of year $349,145

  • 2 · Savings and temporary cash investments

    beginning of year $847,832 · end of year $1,676,142

  • 10a · Land, buildings and equipment: cost or other basis

    $331,358

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,594

  • 10c · Land, buildings and equipment, net

    beginning of year $319,764 · end of year $319,764

  • 11 · Investments: publicly traded securities

    beginning of year $59,581 · end of year $64,885

  • 15 · Other assets

    beginning of year $44,724 · end of year $47,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,949 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $550,348 · end of year $552,395

  • 28 · Net assets with donor restrictions

    beginning of year $1,416,904 · end of year $1,905,117

Mission and programs · 2022

Mission

THE MISSION OF THE SILETZ TRIBAL ARTS AND HERITAGE SOCIETY IS TO SUPPORT AND PROMOTE THE PRACTICE, CONSERVATION, AND RESTORATION OF THE TRIBAL CULTURES OF THE CONFEDERATED TRIBES OF SILETZ INDIANS.

  • AFTER A DISAPPOINTING FIRST YEAR TO THE CAMPAIGN FOR A PLACE FOR THE PEOPLE, AND A BLOCKBUSTER YEAR IN 2021, THE SILETZ TRIBAL ARTS AND HERITAGE SOCIETY WAS ABLE TO COMPLETE ITS $2.5 MILLION CAPITAL CAM PAIGN IN 2022. NOTEWORTHY GIFTS TO THE CAMPAIGN IN 2022 INCLUDED A MOST GENEROUS $250,000 GIFT FROM THE SHAKOPEE MDEWAKANTON SIOUX COMMUNITY OF MINNEAPOLIS, MN AND A $50,000 GIFT FROM THE FORD FAMILY FOUNDATION OF ROSEBURG, OREGON. OTHER GIFTS OF NOTE IN 2022 INCLUDED A $10,000 GIFT FROM THE ROBERT AND MARCIA RANDALL FOUNDATION, TWO $5,000 GIFTS FROM, RESPECTFULLY, THE ONEATTA FUND AND THE REDTAIL FUND OF THE OREGON COMMUNITY FOUNDATION. IN ADDITION TO THIS INSTITUTIONAL SUPPORT, THE CAMPAIGN FOR A PLACE FOR THE PEOPLE RECEIVED DOZENS OF DONATIONS OF $1,000 OR LESS FROM INDIVIDUALS ACROSS THE STATE OF OREGON AND THE NATION. ALTOGETHER, THE SILETZ TRIBAL ARTS AND HERITAGE SOCIETY WAS ABLE TO RAISE JUST UNDER $2.75 MILLION, NEARLY $250,000 MORE THAN OUR CAMPAIGN GOAL OF $2.5 MILLION.

    Expenses $2,464 · Revenue $16,775

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cynthia Farlow

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Angela Ramirez

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Glendora Osborn

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Shawna Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • William John

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Selina Rilatos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Kent Rilatos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Charlie Ben

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CONFEDERATED TRIBES OF SILETZ INDIANS

    INDIAN TRIBAL GOVERNMENT · OR

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349326429

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