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Nonprofiteer
← CHEROKEE HISTORICAL ASSOCIATION INC

Form 990 for tax year 2024

Filed by CHEROKEE HISTORICAL ASSOCIATION INC.

Totals

Total revenue
$2,951,589
Total expenses
$2,768,676
Contributions and grants received
$1,150,535
Grants paid
$539,015
Program service revenue
$1,773,492
Investment income
$357
Other revenue
$27,205
Total assets, end of year
$1,506,823
Total liabilities, end of year
$1,095,005
Net assets or fund balances, end of year
$411,818
Program services expenses (Part IX)
$1,838,629
Management and general expenses
$930,047
Fundraising expenses
$0
Program service expenses (Part III)
$1,838,629

Program services were 66.4% 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.

  • 1b · Membership dues

    $1,250

  • 1c · Fundraising events

    $16,100

  • 1e · Government grants (contributions)

    $1,133,185

  • 2a · Program service revenue: TICKET SALES

    total $1,474,037 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CONCESSION SALES

    total $117,943 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: STORE SALES

    total $166,028 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $15,484 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $357 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $52,363

  • 6b · Less rental expenses

    real property $25,158

  • 6c · Rental income or loss

    real property $27,205

  • 6d · Net rental income or loss

    total $27,205 · unrelated business $27,205

  • 8a · Fundraising events: contributions included on line 1c

    $16,100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $539,015 · program services $539,015

  • 5 · Compensation of officers, directors and key employees

    total $423,079 · program services $0 · management and general $423,079 · fundraising $0

  • 7 · Other salaries and wages

    total $857,220 · program services $857,220 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $8,659 · program services $0 · management and general $8,659 · fundraising $0

  • 9 · Other employee benefits

    total $111,133 · program services $88,906 · management and general $22,227 · fundraising $0

  • 10 · Payroll taxes

    total $155,294 · program services $124,235 · management and general $31,059 · fundraising $0

  • 11c · Fees: accounting

    total $7,875 · program services $0 · management and general $7,875 · fundraising $0

  • 13 · Office expenses

    total $154 · program services $0 · management and general $154 · fundraising $0

  • 17 · Travel

    total $5,269 · program services $5,269 · management and general $0 · fundraising $0

  • 20 · Interest

    total $23,820 · program services $0 · management and general $23,820 · fundraising $0

  • 23 · Insurance

    total $131,821 · program services $0 · management and general $131,821 · fundraising $0

  • 24a · Other expenses: PAYROLL PROCESSING FEES

    total $8,801 · program services $0 · management and general $8,801 · fundraising $0

  • 24b · Other expenses: INTERNET FEES

    total $8,157 · program services $0 · management and general $8,157 · fundraising $0

  • 24c · Other expenses: OPERATING EXPENSE

    total $32,948 · program services $32,948 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK SERVICE CHRG

    total $6,631 · program services $0 · management and general $6,631 · fundraising $0

  • 24e · All other expenses

    total $448,800 · program services $191,036 · management and general $257,764 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,687 · end of year $367,334

  • 3 · Pledges and grants receivable

    end of year $411,818

  • 4 · Accounts receivable

    beginning of year $6,831 · end of year $6,518

  • 7 · Other notes and loans receivable

    beginning of year $546,813 · end of year $721,153

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

    $2,869,733

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

    $2,869,733

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $409,879 · end of year $516,039

  • 23 · Secured mortgages and notes payable

    beginning of year $9,571 · end of year $27,230

  • 24 · Unsecured notes and loans payable

    beginning of year $241,976 · end of year $284,591

  • 25 · Other liabilities

    end of year $267,145

  • 27 · Net assets without donor restrictions

    beginning of year $150,142 · end of year $411,818

  • 28 · Net assets with donor restrictions

    beginning of year $78,763

Mission and programs · 2024

Mission

CHEROKEE INDIAN IN NORTH AMERICA

  • UNTO THESE HILLS IS AN OUTDOOR DRAMA DEPICTING THE HISTORY OF THE CHEROKEE INDIAN TRIBE. OPEN TO THE GENERAL PUBLIC. OCONALUFTEE INDIAN VILLAGE IS A FULL SIZE REPLICA OF AN 18TH CENTRY CHEROKEE INDIAN VILLAGE. OPEN TO THE PUBLIC. QUALLA CREATIONS IS A RETAIL STORE SPECIALIZING INT HE SALE FO HAND CRAFTED ITEM BY LOCAL MEMBERS OF THE CHEROKEE INDIAN TRIBE. OPEN TO THE PUBLIC.

    Expenses $1,838,629 · Revenue $1,474,037

As filed on the 2024 return.

Listed in Part VII

  • Larry Blythe

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0
  • Andrew Oocumma

    CHAIR

    Total calculated
    $0
    Hours/week
    0
  • Cory Blankenship

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Hope Huskey

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Eliza Reed

    FINANCE DIRECTOR

    Total calculated
    $108,228
    From this org
    $54,114
    From related orgs
    $54,114
    Other
    $0
    Hours/week
    40
  • Emma McMillan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • Marina Hunley-Graham

    ARTISTIC DIRECTOR

    Total calculated
    $104,088
    From this org
    $52,044
    From related orgs
    $52,044
    Other
    $0
    Hours/week
    40
  • Dustin Wolfe

    PROGRAM MANAGER

    Total calculated
    $78,542
    From this org
    $39,271
    From related orgs
    $39,271
    Other
    $0
    Hours/week
    40
  • Joseph Wilnoty

    MAINTENANCE SUPERVISIOR

    Total calculated
    $78,666
    From this org
    $39,333
    From related orgs
    $39,333
    Other
    $0
    Hours/week
    40
  • Chelsey Moore

    PROGRAMS

    Total calculated
    $80,580
    From this org
    $40,290
    From related orgs
    $40,290
    Other
    $0
    Hours/week
    40
  • Laura Blythe

    PROGRAM DIRECTOR

    Total calculated
    $133,900
    From this org
    $66,950
    From related orgs
    $66,950
    Other
    $0
    Hours/week
    40
  • Nathan Bush

    PROGRAM COORDINATOR

    Total calculated
    $62,110
    From this org
    $31,055
    From related orgs
    $31,055
    Other
    $0
    Hours/week
    40
  • Lance Culpepper

    INTERIM CO EXE DIRECTOR

    Total calculated
    $133,900
    From this org
    $66,950
    From related orgs
    $66,950
    Other
    $0
    Hours/week
    40
  • Michael Ramos

    MANUFACTURING COORDINATOR

    Total calculated
    $66,144
    From this org
    $33,072
    From related orgs
    $33,072
    Other
    $0
    Hours/week
    40
  • Jeremy Hyatt

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Paxton Myers

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Perry Shell

    MEMBER

    Total calculated
    $0
    Hours/week
    0

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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Na

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.2
Source object
202503159349303405

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