Form 990 for tax year 2022
Filed by SEMINOLE NATION HISTORICAL SOCIETY.
Totals
- Total revenue
- $213,735
- Total expenses
- $271,306
- Contributions and grants received
- $168,224
- Grants paid
- $0
- Program service revenue
- $2,734
- Investment income
- -$37,617
- Other revenue
- $80,394
- Total assets, end of year
- $1,498,314
- Total liabilities, end of year
- $68,620
- Net assets or fund balances, end of year
- $1,429,694
- Program services expenses (Part IX)
- $149,996
- Management and general expenses
- $108,100
- Fundraising expenses
- $13,210
- Program service expenses (Part III)
- $149,996
Program services were 55.3% 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)
$85,202
-
1f · All other contributions, gifts and grants
$83,022
-
2a · Program service revenue: RESEARCH AND REPRODUCTION REV
total $2,734 · related or exempt $2,734
-
3 · Investment income
total -$37,617 · excluded -$37,617
-
5 · Royalties
total $1,747 · excluded $1,747
-
8a · Fundraising events: gross income
$49,822
-
8b · Fundraising events: direct expenses
$10,878
-
8c · Net income from fundraising events
total $38,944
-
10a · Gross sales of inventory
$92,628
-
10b · Cost of goods sold
$52,925
-
10c · Net income from sales of inventory
total $39,703 · excluded $39,703
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $140,589 · program services $77,324 · management and general $53,424 · fundraising $9,841
-
9 · Other employee benefits
total $17,170 · program services $9,430 · management and general $6,536 · fundraising $1,204
-
10 · Payroll taxes
total $10,631 · program services $5,847 · management and general $4,040 · fundraising $744
-
11g · Fees: other
total $16,627 · program services $8,081 · management and general $7,357 · fundraising $1,189
-
12 · Advertising and promotion
total $8,428 · program services $8,361 · fundraising $67
-
13 · Office expenses
total $8,992 · program services $1,851 · management and general $7,141
-
14 · Information technology
total $4,235 · program services $4,235
-
16 · Occupancy
total $10,399 · program services $10,399
-
17 · Travel
total $2,203 · program services $898 · management and general $1,305
-
19 · Conferences, conventions and meetings
total $1,894 · program services $1,061 · management and general $791 · fundraising $42
-
20 · Interest
total $695 · management and general $695
-
22 · Depreciation, depletion and amortization
total $15,942 · management and general $15,942
-
23 · Insurance
total $3,329 · program services $1,775 · management and general $1,554
-
24a · Other expenses: CONTRIBUTIONS
total $12,042 · program services $12,042
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $6,652 · program services $4,249 · management and general $2,280 · fundraising $123
-
24c · Other expenses: SERVICE FEES
total $4,700 · program services $32 · management and general $4,668
-
24d · Other expenses: COMMUINICATION COSTS
total $1,651 · management and general $1,651
-
24e · All other expenses
total $5,127 · program services $4,411 · management and general $716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,749 · end of year $2,431
-
2 · Savings and temporary cash investments
beginning of year $150,080 · end of year $102,628
-
4 · Accounts receivable
beginning of year $19,119 · end of year $17,006
-
8 · Inventories for sale or use
beginning of year $53,428 · end of year $58,412
-
10a · Land, buildings and equipment: cost or other basis
$622,504
-
10b · Land, buildings and equipment: accumulated depreciation
$272,247
-
10c · Land, buildings and equipment, net
beginning of year $323,616 · end of year $350,257
-
11 · Investments: publicly traded securities
beginning of year $419,992 · end of year $369,741
-
12 · Investments: other securities
beginning of year $5,000 · end of year $5,000
-
15 · Other assets
beginning of year $582,839 · end of year $592,839
-
17 · Accounts payable and accrued expenses
beginning of year $47,479 · end of year $41,246
-
23 · Secured mortgages and notes payable
beginning of year $29,079 · end of year $27,374
-
27 · Net assets without donor restrictions
beginning of year $1,290,460 · end of year $1,284,253
-
28 · Net assets with donor restrictions
beginning of year $196,805 · end of year $145,441
Mission and programs · 2022
Mission
THE MISSION OF THE SEMINOLE NATION MUSEUM IS TO SERVE AS A CENTER OF STEWARDSHIP, KNOWLEDGE, AND UNDERSTANDING OF THE ARTISTIC, CULTURAL, AND HISTORICAL ACHIEVEMENTS OF THE SEMINOLE NATION OF OKLAHOMA AND ITS CAPITAL OF WEWOKA.
-
ART EXHIBITIONS & PERMANENT COLLECTIONS: THE MUSEUM PRESERVES AND CURATES A COLLECTION OF OVER 1300 WORKS OF ART, PRIMARILY RELATING THE CULTURE AND HISTORY OF THE SEMINOLE AND MUSCOGEE PEOPLE, EXHIBITED IN TWO PERMANENT GALLERIES TOTALING NEARLY 3000 SQUARE FEET. TWO ADDITIONAL GALLERIES HOST ROTATING AND TRAVELING EXHIBITIONS THROUGHOUT THE CALENDAR YEAR. THESE TWO GALLERIES, TOTALING APPROXIMATELY 1800 SQUARE FEET, SUPPORT 5-7 DIFFERENT EXHIBITONS ANNUALLY. THREE CLIMATE-CONTROLED STORAGE AREAS THROUGHOUT THE MUSEUM BUILDING HOLD WORKS NOT ON DISPLAY. ADMISSION TO THE MUSEUM IS FREE OF CHARGE.
Expenses $87,898
-
EDUCATION: EFFORTS FOCUS ON ENGAGING AUDIENCES OF ALL AGES THROUGH THE RICH HISTORY AND INSPIRING ARTFORMS OF SEMINOLE CULTURE. VARIOUS PROGRAMS ARE AVAILABLE ANNUALLY FOR ADULTS, CHILDREN, AND FAMILIES INCLUDING ART CLASSES, LECTURES, INTERACTIVE PROGRAMS, AND WORKSHOPS. ALL EVENTS ARE OFFERED AT NO CHARGE.
Expenses $37,199
-
ETHNOLOGICAL EXHIBITIONS & COLLECTIONS MANAGEMENT: THE SEMINOLE NATION MUSEUM CURATES AND EXHIBITS ARTIFACTS RELATING TO THE HISTORY AND CULTURE OF THE SEMINOLE NATION OF OKLAHOMA AND ITS NATIONAL CAPITAL, WEWOKA, IN TWO GALLERIES TOTALING APPROXIMATELY 2300 SQUARE FEET. IT ALSO MAINTAINS AN EXTENSIVE ARCHIVAL COLLECTION RELATING TO THE SAME SUBJECT MATTER. THE MUSEUM PROVIDES ADMISSION FREE OF CHARGE TO THE PUBLIC AND SERVES PRIMARILY THE 20,000+ MEMBERS OF THE SEMINOLE NATION OF OKLAHOMA AND THE RURAL COMMUNITIES AND SCHOOLS LOCATED WITHIN SEMINOLE, HUGHES, PONTOTOC AND POTTAWATOMI COUNTIES. THE MUSEUM SAW OVER 7,400 VISITORS IN 2022 COMING FROM 42 STATES AND 16 FOREIGN COUNTRIES.
Expenses $24,899
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tammy DrawbaughTAMMY DRAWBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve EdwardsSTEVE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Butner EmdeBARBARA BUTNER EMDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amber EsselstromAMBER ESSELSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol Beth FrairCAROL BETH FRAIR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HargraveJEFF HARGRAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Butch HouserBUTCH HOUSER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie LewisMELANIE LEWIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Walker RuedyANDREA WALKER RUEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SchellMARK SCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky StoneBECKY STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily Rothrock TateEMILY ROTHROCK TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake TigerJAKE TIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay WallaceKAY WALLACE
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
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349315511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.