2024-02-29T10:37:16-08:00 2021-12-31 851158462 Elevated Accounting 151 Canaan Dr Candler NC 28715 990 2021-01-01 560623957 CHEROKEE HISTORICAL ASSOICIATION INC CHER 8284972111 PO BOX 388 CHEROKEE NC 28719 ELIZA REED FINANCE MANAGER 8284972111 2023-03-01 true ELIZA REED XXX-XX-XXXX Pamela Leal P01780870 8282831232 2024-02-29 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z CHEROKEE HISTORICAL ASSOCIATION INC PO BOX 398 CHEROKEE NC 28719 3208041 false X N/A X 1948 NC CHEROKEE INDIAN IN NORTH AMERICA 9 9 177 0 0 0 1385109 1815358 74 7500 3208041 0 0 1491586 0 0 680204 2171790 1036251 458241 736664 390224 594628 68017 142036 CHEROKEE INDIAN IN NORTH AMERICA false false 1653304 0 3207967 "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. 1653304 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 177 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false X ELIZA REED 8284972111 PO BOX 398 CHEROKEE NC 28719 PAXTON MYERS CHAIR 0.00 X 0 0 0 JASON LAMBERT VICE CHAIR 0.00 X 0 0 0 CORY BLANKENSHIP TREASURER 0.00 X 0 0 0 JOHN TISSUE DIRECTOR 40.00 X 88888 0 0 ELIZA REED FINANCE DIRECTOR 40.00 X 52391 0 0 LAURA BLYTHE PROGRAM DIRECTOR 40.00 X 56875 0 0 MARINA HUNLEY-GRAHAM ARTISTIC DIRECTOR 40.00 X 48785 0 0 THADDEUS WALKER EMPLOYEE 40.00 X 36238 0 0 JOSEPH WILNOTY MAINTENANCE SUPERVISIOR 40.00 X 37608 0 0 320785 0 0 false false false 500 867817 516792 1385109 TICKET SALES 713990 1503263 0 0 CONCESSION SALES 722330 117803 0 0 STORE SALES 713990 191069 0 0 OTHER SALES 713990 3223 0 0 1815358 74 0 0 7500 7500 7500 7500 500 3208041 1822932 0 0 88888 22226 66662 0 1116686 1027351 89335 0 3877 0 3877 0 131408 120895 10513 0 150727 138669 12058 0 3425 0 3425 0 102742 102742 0 0 782 719 63 0 36301 0 36301 0 94620 0 94620 0 PAYROLL PROCESSING FEES 7418 0 7418 0 MAINTENCE 2155 0 2155 0 OPERATING EXPENSE 735 0 735 0 BANK SERVICE CHRG 7261 0 7261 0 424765 240702 184063 0 2171790 1653304 518486 0 35201 26336 3600 11330 698998 17562 11654 2869733 2869733 0 0 390224 458241 736664 51499 185945 338725 408683 390224 594628 X 68017 142036 68017 142036 458241 736664 1036251 X false true false false X 0 735464 387489 445000 392107 514068 2474128 0 0 735464 387489 445000 392107 514068 2474128 0 2474128 174 0 0 0 74 248 19447 22781 22229 7125 1324 72906 0 2547282 0.97130 X 0 0 0 2018321 2018321 0 851412 851412 0 0 Pt VI, Line 11b THE 990 IS FIRST REVIEWD BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. AFTER THEIR APPROVAL, THE 990 IS PRESENTED TO THE FINANCE COMMITTEE WHO APPROVES THE RETURN. Pt VI, Line 12c ANY CONFLICTS OF INTEREST ARE MADE PUBLIC AT BOARD OF DIRECTORS MEETINGS. Pt VI, Line 15a THE ORGANIZATION HAS ESTABLISHED SALARY SCALES FOR ALL POSITIONS. THE BOARD OF DIRECTORS ARE INVOLVED IN THIS PROCESS AND IN THE HIRING OF TOP MANAGEMENT. Pt VI, Line 15b THEORGANIZATION HAS ESTABLISHED SALARY SCALES FOR ALL POSITIONS. THE BOARD OF DIRECTORS ARE INVOLVED IN THE PROCESS AND IN HIRING ALL KEY EMPLOYEES. Pt VI, Line 19 THE ORGANIZATION MAKES ACCESS TO GOVERNING DOCUMENTS AND INFORMATION RETURNS OPEN TO THE GENERAL PUBLIC. THE DOCUMENTS AVALIABLE UPON REQUEST BY INTERESTED PARTIES. Form 990, Part IX, Line 24e LOAN EXPENSE 1951. 0. 1951. 0. Form 990, Part IX, Line 24e DONATIONS 1043. 0. 1043. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 16626. 0. 16626. 0. Form 990, Part IX, Line 24e PEST CONTROL 1200. 0. 1200. 0. Form 990, Part IX, Line 24e AUTO EXPENSE 2291. 183. 2108. 0. Form 990, Part IX, Line 24e UTILITIES 95386. 7631. 87755. 0. Form 990, Part IX, Line 24e TELEPHONE EXP 69551. 5564. 63987. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 18448. 16972. 1476. 0. Form 990, Part IX, Line 24e POSTAGE 1285. 0. 1285. 0. Form 990, Part IX, Line 24e TAXES 9. 0. 9. 0. Form 990, Part IX, Line 24e JOB SUPPLIES 215. 215. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 142. 142. 0. 0. Form 990, Part IX, Line 24e INTERNET 7199. 576. 6623. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 209419. 209419. 0. 0.