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← SILETZ TRIBAL ARTS AND HERITAGE SOCIETY

Form 990 for tax year 2024

Filed by SILETZ TRIBAL ARTS AND HERITAGE SOCIETY.

Totals

Total revenue
$298,325
Total expenses
$196,828
Contributions and grants received
$181,857
Grants paid
$0
Program service revenue
$0
Investment income
$68,847
Other revenue
$47,621
Total assets, end of year
$2,600,631
Total liabilities, end of year
$22,695
Net assets or fund balances, end of year
$2,577,936
Program services expenses (Part IX)
$170,369
Management and general expenses
$26,459
Fundraising expenses
$0
Program service expenses (Part III)
$170,369

Program services were 86.6% 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

    $181,857

  • 3 · Investment income

    total $68,436 · excluded $68,436

  • 7a · Gross sales of assets other than inventory

    securities $411

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $411

  • 7d · Net gain or loss

    total $411 · excluded $411

  • 10a · Gross sales of inventory

    $87,681

  • 10b · Cost of goods sold

    $40,060

  • 10c · Net income from sales of inventory

    total $47,621 · excluded $47,621

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $20,040 · program services $20,040

  • 10 · Payroll taxes

    total $843 · program services $843

  • 11a · Fees: management

    total $844 · management and general $844

  • 11b · Fees: legal

    total $1,749 · management and general $1,749

  • 12 · Advertising and promotion

    total $8,471 · program services $8,471

  • 17 · Travel

    total $1,759 · management and general $1,759

  • 22 · Depreciation, depletion and amortization

    total $6,204 · program services $6,204

  • 23 · Insurance

    total $723 · management and general $723

  • 24a · Other expenses: CONTRACT SERVICES

    total $88,003 · program services $88,003

  • 24b · Other expenses: RENT

    total $23,039 · program services $23,039

  • 24c · Other expenses: COSIGNMENT PAYOUT

    total $11,677 · program services $11,677

  • 24d · Other expenses: COMPUTER EXPENSES

    total $10,707 · management and general $10,707

  • 24e · All other expenses

    total $22,769 · program services $12,092 · management and general $10,677

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $652,500 · end of year $353,200

  • 2 · Savings and temporary cash investments

    beginning of year $1,680,547 · end of year $2,092,188

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

    $29,467

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

    $20,160

  • 10c · Land, buildings and equipment, net

    beginning of year $15,511 · end of year $9,307

  • 11 · Investments: publicly traded securities

    beginning of year $86,167 · end of year $95,357

  • 15 · Other assets

    beginning of year $50,579 · end of year $50,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,812 · end of year $21,689

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,006

  • 27 · Net assets without donor restrictions

    beginning of year $303,729 · end of year $446,662

  • 28 · Net assets with donor restrictions

    beginning of year $2,163,763 · end of year $2,131,274

Mission and programs · 2024

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.

Activities or mission (Part I)

SUPPORT AND PROMOTE THE TRIBAL CULTURE OF CONFEDERATED TRIBES OF SILETZ INDIANS

  • "THE SILETZ TRIBAL ARTS AND HERITAGE SOCIETY (""STAHS"") ADVANCED ITS MISSION BY OPENING A NON-PROFIT COFFEE AND CONSIGNMENT SHOP. THIS INITIATIVE:PRESERVED AND PROMOTED CULTURE: THE SHOP SHOWCASES AND SELLS ARTWORK BY SILETZ TRIBAL MEMBERS, EDUCATING THE COMMUNITY ABOUT SILETZ CULTURE.FOSTERED ECONOMIC DEVELOPMENT: REVENUE SUPPORTS STAHS PROGRAMS, AND THE CONSIGNMENT MODEL PROVIDES INCOME FOR TRIBAL ARTISTS.CREATED COMMUNITY SPACE: THE SHOP SERVES AS A GATHERING PLACE FOR CULTURAL EXCHANGE AND COMMUNITY BUILDING, HOSTING EVENTS AND WORKSHOPS.SUPPORTED EDUCATION AND OUTREACH: THE SHOP OFFERS CULTURAL EDUCATION THROUGH DISPLAYS, ARTIST INTERACTION, AND POTENTIAL FUTURE WORKSHOPS.THE SHOP INTEGRATES CULTURAL PRESERVATION, ECONOMIC DEVELOPMENT, AND COMMUNITY BUILDING, SUPPORTING STAHS'S MISSION AND BENEFITING THE CONFEDERATED TRIBES OF SILETZ INDIANS."

    Expenses $161,619

  • STAHS PRODUCED THE FILM "THOSE WHO REMEMBER," A SIGNIFICANT PROJECT DEDICATED TO DOCUMENTING AND PRESERVING THE ORAL HISTORIES AND CULTURAL HERITAGE OF SILETZ TRIBAL ELDERS. THIS FILM SERVES AS AN INVALUABLE EDUCATIONAL RESOURCE, REACHING A BROAD AUDIENCE AND RAISING AWARENESS OF SILETZ HISTORY AND TRADITIONS. THE FILM SPECIFICALLY ADDRESSES THE PERIOD OF TERMINATION AND RESTORATION, A CRITICAL ERA IN THE TRIBE'S HISTORY. BY CAPTURING FIRSTHAND ACCOUNTS, THE FILM ENSURES THAT THESE VITAL STORIES ARE PRESERVED FOR FUTURE GENERATIONS. "THOSE WHO REMEMBER" HAS BEEN UTILIZED IN EDUCATIONAL SETTINGS AND COMMUNITY SCREENINGS TO FOSTER UNDERSTANDING AND DIALOGUE ABOUT THE SILETZ TRIBE'S PAST AND ITS ONGOING CULTURAL REVITALIZATION.

    Expenses $8,750

As filed on the 2024 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

  • Sharon Edenfield

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Glendora Osborn

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Jenifer Metcalf

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Casey Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cody Cole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kent Rilatos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tami Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lynette Warren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Petersen

    BOARD MEMBER, TRIABL COUNCIL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Chamberlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

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
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202503119349304710

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