Form 990 for tax year 2022

Filed by OKLAHOMA HALL OF FAME INC.

Totals

Total revenue: $1,478,917
Total expenses: $2,698,721
Contributions and grants received: $1,654,390
Grants paid: $16,341
Program service revenue: $68,909
Investment income: $89,643
Other revenue: -$334,025
Total assets, end of year: $13,656,166
Total liabilities, end of year: $363,612
Net assets or fund balances, end of year: $13,292,554
Program services expenses (Part IX): $2,093,072
Management and general expenses: $474,377
Fundraising expenses: $131,272
Program service expenses (Part III): $2,093,072

Program services were 77.6% 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.

1c · Fundraising events

$908,101
1e · Government grants (contributions)

$565,000
1f · All other contributions, gifts and grants

$181,289
1g · Noncash contributions included above

$70,760
2a · Program service revenue: BOOK CENTER

total $22,749 · related or exempt $22,749
2b · Program service revenue: CONTRACT AND ADMISSION FEES

total $17,811 · related or exempt $1,763 · unrelated business $16,048
2c · Program service revenue: .
2d · Program service revenue: .
2e · Program service revenue: .
2f · All other program service revenue

total $28,349 · related or exempt $28,349
3 · Investment income

total $97,210 · excluded $97,210
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $60 · excluded $60
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0
7a · Gross sales of assets other than inventory

securities $605,252
7b · Less cost or other basis and sales expenses

securities $612,819
7c · Gain or loss

securities -$7,567
7d · Net gain or loss

total -$7,567 · excluded -$7,567
8a · Fundraising events: gross income

$62,875
8a · Fundraising events: contributions included on line 1c

$908,101
8b · Fundraising events: direct expenses

$406,180
8c · Net income from fundraising events

total -$343,305 · excluded -$343,305
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0
10a · Gross sales of inventory

$44,347
10b · Cost of goods sold

$35,127
10c · Net income from sales of inventory

total $9,220 · related or exempt $9,220
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
2 · Grants to domestic individuals

total $16,341 · program services $16,341
3 · Grants to foreign organizations and individuals

total $0
4 · Benefits paid to or for members

total $0
5 · Compensation of officers, directors and key employees

total $437,061 · program services $354,115 · management and general $56,837 · fundraising $26,109
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $732,013 · program services $593,090 · management and general $95,194 · fundraising $43,729
8 · Pension plan contributions

total $0
9 · Other employee benefits

total $69,617 · program services $56,404 · management and general $9,054 · fundraising $4,159
10 · Payroll taxes

total $81,304 · program services $65,874 · management and general $10,573 · fundraising $4,857
11a · Fees: management

total $0
11b · Fees: legal

total $0
11c · Fees: accounting

total $42,020 · management and general $42,020
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $25,086 · management and general $25,086
11g · Fees: other

total $5,451 · program services $4,416 · management and general $709 · fundraising $326
12 · Advertising and promotion

total $109,616 · program services $109,616
13 · Office expenses

total $52,655 · program services $34,656 · management and general $15,936 · fundraising $2,063
14 · Information technology

total $0
15 · Royalties

total $0
16 · Occupancy

total $240,099 · program services $194,532 · management and general $31,224 · fundraising $14,343
17 · Travel

total $114,310 · program services $114,097 · management and general $146 · fundraising $67
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $18,992 · program services $4,924 · management and general $9,479 · fundraising $4,589
20 · Interest

total $1,540 · program services $1,540
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $493,578 · program services $399,906 · management and general $64,187 · fundraising $29,485
23 · Insurance

total $0
24a · Other expenses: MUSEUM & TOURS

total $100,656 · program services $100,656
24b · Other expenses: COMMUNICATIONS

total $31,261 · program services $27,068 · management and general $2,873 · fundraising $1,320
24c · Other expenses: .

total $0
24d · Other expenses: .

total $0
24e · All other expenses

total $127,121 · program services $15,837 · management and general $111,059 · fundraising $225

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $99,974 · end of year $97,934
2 · Savings and temporary cash investments

beginning of year $103,456 · end of year $2,923
3 · Pledges and grants receivable

beginning of year $499,700 · end of year $384,700
4 · Accounts receivable

beginning of year $28,518 · end of year $51,763
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $178,473 · end of year $139,226
9 · Prepaid expenses and deferred charges

beginning of year $21,913 · end of year $61,092
10a · Land, buildings and equipment: cost or other basis

$14,419,352
10b · Land, buildings and equipment: accumulated depreciation

$6,117,125
10c · Land, buildings and equipment, net

beginning of year $8,683,826 · end of year $8,302,227
11 · Investments: publicly traded securities

beginning of year $5,734,968 · end of year $4,422,957
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $211,184 · end of year $193,344
17 · Accounts payable and accrued expenses

beginning of year $62,781 · end of year $280,882
18 · Grants payable

beginning of year $81,556 · end of year $81,554
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $1,176 · end of year $1,176
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $10,113,532 · end of year $8,834,693
28 · Net assets with donor restrictions

beginning of year $5,302,967 · end of year $4,457,861

Mission and programs · 2022

Mission

THE OKLAHOMA HALL OF FAME PRESERVES OKLAHOMA'S UNIQUE HISTORY WHILE PROMOTING PRIDE IN OUR GREAT STATE THROUGH EACH OF ITS PROGRAMS AND THE GAYLORD-PICKENS MUSEUM. THE ASSOCIATION HONORS OUR STATE'S RICH TRADITION BY TELLING OKLAHOMA'S STORY THROUGH ITS PEOPLE.

Activities or mission (Part I)

THE OKLAHOMA HALL OF FAME TELLS OKLAHOMA'S STORY THROUGH ITS PEOPLE. WITH DIVERSE PROGRAMMING WE ARE CREATING AN ENHANCED SENSE OF PRIDE FOR ALL OKLAHOMANS.

MUSEUM: HOME OF THE OKLAHOMA HALL OF FAME, THE MUSEUM'S HIGH-TECH, INTERACTIVE EXHIBITS PROVIDE VISITORS THE OPPORTUNITY TO EXPERIENC OKLAHOMA'S HISTORY THROUGH ITS PEOPLE. VISITORS MEET BOTH FAMOUS AND EVERYDAY OKLAHOMANS WHOSE LIVES HAVE IMPACTED OUR STATE, COUNTRY AND WORLD. THE CANDID NATURE OF THE EXHIBITORY ALLOWS VISITORS A UNIQUE LOOK INTO THE LIVES OF OKLAHOMANS LIKE REBA MCENTIRE, WILEY POST, AND MAT HOFFMAN. THE FACES, VOICES AND SPIRIT OF OKLAHOMA FROM EVERY WALK OF LIFE THAT INHABIT THE MUSEUM CREATE AN EXPERIENCE UNLIKE ANY OTHER IN THE NATION.

Expenses $1,371,626 · Grants $13,341 · Revenue $17,811
HALL OF FAME: BEING INDUCTED INTO THE OKLAHOMA HALL OF FAME IS THE HIGHEST HONOR AN OKLAHOMAN CAN RECEIVE FROM THE STATE. OKLAHOMA HALL OF FAME WAS CREATED TO HONOR OKLAHOMANS WHO HAD GIVEN OUTSTANDING SERVICE TO THE STATE DURING THEIR LIFETIMES. SINCE ITS INCEPTION IN 1926, 698 ACCOMPLISHED INDIVIDUALS HAVE RECEIVED THIS COMMENDATION. THE NAMES OF THE HALL OF FAME MEMBERS, AS WELL AS BUSTS AND PORTRAITS OF THESE INDIVIDUALS CAN BE SEEN AT THE GAYLORD-PICKENS MUSEUM. INFORMATION ON EACH MEMBER ALSO IS AVAILABLE ON THE INTERACTIVE COMPUTERS IN THE HALL OF FAME GALLERY AND ON THE ORGANIZATION'S WEBSITE AT WWW.OKLAHOMAHOF.COM. IN ADDITION, THE ANNUAL CEREMONY IS HELD EACH YEAR IN THE STATEHOOD MONTH. THE EVENT IS HELD IN OKLAHOMA CITY TWO YEARS AND IN TULSA THE THIRD YEAR. IN 2010 THE OKLAHOMA HALL OF FAME BEGAN SPONSORING A $5,000 SCHOLARSHIP TO STUDENTS CONTINUING THEIR EDUCATION IN OKLAHOMA. CURRENTLY, THAT SAME SCHOLARSHIP AMOUNT HAS RISEN TO $6,000.

Expenses $584,644 · Grants $3,000 · Revenue $12,887
BOOK CENTER: THE OKLAHOMA HALL OF FAME HAS BEEN PUBLISHING BOOKS CELEBRATING AND PROMOTING OKLAHOMA'S RICH HISTORY SINCE 1975. THE ORGANIZATION IS PRESERVING IN A PERMANENT FORM THE EFFORTS AND ACHIEVEMENTS OF THOSE WHO HAVE PLAYED A ROLE IN OKLAHOMA'S STORY THROUGH RELEASES LIKE THE JUDGE: THE LIFE OF ROBERT A HEFNER, THROUGH ITS VARIOUS NON-FICTION SERIES INCLUDING THE 'TRACKMAKER' SERIES OF BIOGRAPHIES, 'VOICES' SERIES OF AUTOBIOGRAPHIES, AND 'HORIZONS' SERIES OF HISTORIES ON INSTITUTIONS, ORGANIZATIONS, AND MOVEMENTS. WITH MORE THAN 180 TITLES TO DATE, THE ORGANIZATION IS RECOGNIZED AS THE LEADER IN PUBLISHING OKLAHOMA'S HISTORY. SERVICE PROVIDED BY THE ORGANIZATION INCLUDE RESEARCH AND WRITING, EDITING LAYOUT AND DESIGN, AND PRINTING AS A WHOLESALER. TITLES PUBLISHED ARE CARRIED IN LOCAL, STATE AND NATIONAL BOOKSTORES AND ARE AVAILABLE ONLINE THROUGH ITS LIBRARY DISTRIBUTION PROGRAM. MANY TITLES ARE PLACED IN HIGH SCHOOL AND PUBLIC LIBRARIES STATEWIDE AT NO COST TO THE SCHOOL DISTRICT OR LIBRARY.

Expenses $136,802 · Revenue $22,749

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

Listed in Part VII

Shannon L RichSHANNON L RICH

PRESIDENT/CEO

Total calculated

$217,885

From this org

$196,729

From related orgs

$0

Other

$21,156

Hours/week

40

Schedule J breakdown matched by us

Base

$190,916

Bonus

$5,813

Other

$0

Deferred

$5,987

Nontaxable benefits

$15,169

Filer's total

$217,885
Virginia CampbellVIRGINIA CAMPBELL

VICE PRESIDENT

Total calculated

$135,538

From this org

$118,016

From related orgs

$0

Other

$17,522

Hours/week

40
Bethany DeasonBETHANY DEASON

VP OF BUILDING OPERATIONS

Total calculated

$83,638

From this org

$70,786

From related orgs

$0

Other

$12,852

Hours/week

40
Becky Dixon

Chair

Total calculated

$0

Hours/week

1
Frank Merrick

Chair Elect

Total calculated

$0

Hours/week

1
Bruce Benbrook

Chair Emeritus

Total calculated

$0

Hours/week

1
Gary Chief Batton

Vice Chair

Total calculated

$0

Hours/week

1
Sam Combs

Vice Chair

Total calculated

$0

Hours/week

1
Art Cotton

Vice Chair

Total calculated

$0

Hours/week

1
Page Davidson

Vice Chair

Total calculated

$0

Hours/week

1
Ken Fergeson

Vice Chair

Total calculated

$0

Hours/week

1
Edna Mae Holden

Vice Chair

Total calculated

$0

Hours/week

1
Bob Burke

Corporate Secretary

Total calculated

$0

Hours/week

1
Steve Burrage

Treasurer

Total calculated

$0

Hours/week

1
Jari Askins

Director

Total calculated

$0

Hours/week

1
Dewey F Bartlett Jr

Director

Total calculated

$0

Hours/week

1
Barbara Braught

Director

Total calculated

$0

Hours/week

1
Andre' Caldwell

Director

Total calculated

$0

Hours/week

1
Brad Carson

Director

Total calculated

$0

Hours/week

1
Jill Castilla

Director

Total calculated

$0

Hours/week

1
Stan Clark

Director

Total calculated

$0

Hours/week

1
Jodi Cline

Director

Total calculated

$0

Hours/week

1
Amanda Clinton

Director

Total calculated

$0

Hours/week

1
Terri Cornett

Director

Total calculated

$0

Hours/week

1
Chad Dillingham

Director

Total calculated

$0

Hours/week

1
Dr Cheryl Evans

Director

Total calculated

$0

Hours/week

1
Amy Anne Ford

Director

Total calculated

$0

Hours/week

1
Jane Jayroe Gamble

Director

Total calculated

$0

Hours/week

1
Anne Greenwood

Director

Total calculated

$0

Hours/week

1
AJ Griffin

Director

Total calculated

$0

Hours/week

1
Jennifer Grigsby

Director

Total calculated

$0

Hours/week

1
Michelle Hardesty

Director

Total calculated

$0

Hours/week

1
Joe Hall

Director

Total calculated

$0

Hours/week

1
Ann Hargis

Director

Total calculated

$0

Hours/week

1
Hannibal B Johnson

Director

Total calculated

$0

Hours/week

1
Mautra Staley Jones

Director

Total calculated

$0

Hours/week

1
Peggy Kates

Director

Total calculated

$0

Hours/week

1
Cathy Keating

Director

Total calculated

$0

Hours/week

1
Kathy Laster

Director

Total calculated

$0

Hours/week

1
Judy Love

Director

Total calculated

$0

Hours/week

1
Erika Lucas

Director

Total calculated

$0

Hours/week

1
Wes Milbourn

Director

Total calculated

$0

Hours/week

1
Mike Neal

Director

Total calculated

$0

Hours/week

1
Susan Bingham Neal

Director

Total calculated

$0

Hours/week

1
Whitney Rainbolt

Director

Total calculated

$0

Hours/week

1
Edie Roodman

Director

Total calculated

$0

Hours/week

1
Bob Ross

Director

Total calculated

$0

Hours/week

1
Joann Schaub

Director

Total calculated

$0

Hours/week

1
Bill Schonacher

Director

Total calculated

$0

Hours/week

1
Brandon D Scott

Director

Total calculated

$0

Hours/week

1
TW Shannon

Director

Total calculated

$0

Hours/week

1
Kayse Shrum

Director

Total calculated

$0

Hours/week

1
Renzi Stone

Director

Total calculated

$0

Hours/week

1
Steven W Taylor

Director

Total calculated

$0

Hours/week

1
Jim Utterback

Director

Total calculated

$0

Hours/week

1
JC Watts

Director

Total calculated

$0

Hours/week

1
Chad Wiginton

Director

Total calculated

$0

Hours/week

1
Allen Wright

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation committee
3 · Compensation survey or study
3 · Approval by the board or compensation committee

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

MCLI LLC

INVESTMENT · OK · assets $295

Directly controlled by OKHOF INC

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 November 2023
IRS schema version: 2022v5.0
Source object: 202343139349303789

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