MUSEUM OF THE CHEROKEE INDIAN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF THE CHEROKEE INDIAN (EIN 56-0944327)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202303179349309240
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T15:24:07-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261678195PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURLESON & EARLEY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1902 Sand Hill RoadAddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560944327EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Museum of the Cherokee IndianBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone8284973481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1599 589 Tsali BlvdAddressLine1Txt
CityCherokeeCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28719ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShana Bushyhead CondillPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8284973481PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstShanaPersonFirstNm
Person LastBushyhead CondillPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobin G Earley CPAPreparerPersonNm
PTINP01220854PTIN
Phone8282512846PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerShana Bushyhead CondillPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1599 589 Tsali BlvdAddressLine1Txt
CityCherokeeCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28719ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,608,831GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.motcp.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPreservation of the history, culture, and heritage of the Cherokee Indians.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$592,215PYContributionsGrantsAmt
CY Contributions Grants$572,649CYContributionsGrantsAmt
PY Program Service Revenue$848,608PYProgramServiceRevenueAmt
CY Program Service Revenue$849,785CYProgramServiceRevenueAmt
PY Investment Income$74,789PYInvestmentIncomeAmt
CY Investment Income$36,653CYInvestmentIncomeAmt
PY Other Revenue$314,383PYOtherRevenueAmt
CY Other Revenue$160,844CYOtherRevenueAmt
PY Total Revenue$1,829,995PYTotalRevenueAmt
CY Total Revenue$1,619,931CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,086,460PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,407,594CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,354CYTotalFundraisingExpenseAmt
PY Other Expenses$833,904PYOtherExpensesAmt
CY Other Expenses$1,091,472CYOtherExpensesAmt
PY Total Expenses$1,920,364PYTotalExpensesAmt
CY Total Expenses$2,499,066CYTotalExpensesAmt
PY Revenues Less Expenses-$90,369PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$879,135CYRevenuesLessExpensesAmt
Total Assets BOY$7,226,404TotalAssetsBOYAmt
Total Assets EOY$6,374,483TotalAssetsEOYAmt
Total Liabilities BOY$499,161TotalLiabilitiesBOYAmt
Total Liabilities EOY$547,270TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,727,243NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,827,213NetAssetsOrFundBalancesEOYAmt
MissionPreservation of the history, culture and heritage of the Cherokee Indians.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,156,404ExpenseAmt
Revenue$1,047,282RevenueAmt
Desc** See Schedule ODesc
Total Program Service Expenses$2,156,404TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shana Bushyhead CondillBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8284973481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1599 Drama RoadAddressLine1Txt
CityCherokeeCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28719ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Marie Junaluska
Director1.00Yes (X)$0$0$0
Perry Shell
Director1.00Yes (X)$0$0$0
Louise Reed
Director1.00Yes (X)$0$0$0
Samantha Ferguson
President1.00Yes (X)$0$0$0Yes (X)
Anita Welch Lossiah
Secretary1.00Yes (X)$0$0$0Yes (X)
Cory Blankenship
Treasurer1.00Yes (X)$0$0$0Yes (X)
Annette Clapsaddle
Vice President1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$833MembershipDuesAmt
All Other Contributions$571,816AllOtherContributionsAmt
Total Contributions$572,649TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions713990$819,817$819,817
Program Revenues713990$29,968$29,968
FieldValueIRS element (for citing)
Total Program Service Revenue$849,785TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,598TotalRevenueColumnAmt
Related Or Exempt Func Income$14,598RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$706,695SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$684,640SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$22,055SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,055TotalRevenueColumnAmt
Related Or Exempt Func Income$22,055RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$460,135GrossSalesOfInventoryAmt
Cost Of Goods Sold$304,260CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,875TotalRevenueColumnAmt
Related Or Exempt Func Income$155,875RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business713990BusinessCd
Total Revenue Column$4,969TotalRevenueColumnAmt
Related Or Exempt Func Income$4,969RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,969OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,619,931TotalRevenueColumnAmt
Related Or Exempt Func Income$1,047,282RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,104,033TotalAmt
Program Services$911,571ProgramServicesAmt
Management And General$192,462ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,998TotalAmt
Program Services$36,126ProgramServicesAmt
Management And General$5,872ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$171,504TotalAmt
Program Services$149,625ProgramServicesAmt
Management And General$21,879ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,059TotalAmt
Program Services$76,364ProgramServicesAmt
Management And General$13,695ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,600TotalAmt
Program Services$78,379ProgramServicesAmt
Management And General$1,221ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,455TotalAmt
Management And General$6,455ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,998TotalAmt
Program Services$10,728ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,799TotalAmt
Program Services$9,590ProgramServicesAmt
Management And General$209ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,430TotalAmt
Program Services$59,770ProgramServicesAmt
Management And General$2,660ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,888TotalAmt
Program Services$112,124ProgramServicesAmt
Management And General$15,664ManagementAndGeneralAmt
Fundraising$6,100FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,285TotalAmt
Program Services$86,412ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt
Fundraising$7,504FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$950TotalAmt
Program Services$950ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$335,486TotalAmt
Program Services$301,937ProgramServicesAmt
Management And General$33,549ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,923TotalAmt
Program Services$47,235ProgramServicesAmt
Management And General$6,688ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Program - Special event$71,812$62,434$9,378
Amortization LH Interes$31,699$31,699
Collections - Supplies$26,240$26,240
Collections - Exhibit e$24,900$24,900

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$149,007TotalAmt
Program Services$130,320ProgramServicesAmt
Management And General$18,315ManagementAndGeneralAmt
Fundraising$372FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,499,066TotalAmt
Program Services$2,156,404ProgramServicesAmt
Management And General$319,308ManagementAndGeneralAmt
Fundraising$23,354FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,212,606BOYAmt
EOY$678,700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,108,336BOYAmt
EOY$1,113,463EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$373BOYAmt
EOY$34,102EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$322,853BOYAmt
EOY$252,883EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$92,321BOYAmt
EOY$23,281EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,810,164LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,604,743LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,498,351BOYAmt
EOY$2,205,421EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$923,114BOYAmt
EOY$859,128EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,068,450BOYAmt
EOY$1,207,505EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,226,404BOYAmt
EOY$6,374,483EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,841BOYAmt
EOY$30,713EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$488,320BOYAmt
EOY$516,557EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$499,161BOYAmt
EOY$547,270EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,458,039BOYAmt
EOY$4,558,009EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,269,204BOYAmt
EOY$1,269,204EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,727,243BOYAmt
EOY$5,827,213EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,226,404BOYAmt
EOY$6,374,483EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$879,135ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$93,458NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$72,563OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$665,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$864,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$848,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$592,215CurrentTaxYearMinus1YearAmt
Current Tax Year$572,649CurrentTaxYearAmt
Total$3,542,614TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$852,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744,912CurrentTaxYearMinus1YearAmt
Current Tax Year$491,703CurrentTaxYearAmt
Total$3,447,613TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,516,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,716,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,355,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,337,127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,064,352CurrentTaxYearAmt
Total$6,990,227TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,990,227PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,894CurrentTaxYearMinus1YearAmt
Current Tax Year$726CurrentTaxYearAmt
Total$73,704TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,894CurrentTaxYearMinus1YearAmt
Current Tax Year$726CurrentTaxYearAmt
Total$73,704TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,773CurrentTaxYearMinus1YearAmt
Current Tax Year$4,969CurrentTaxYearAmt
Total$21,000TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,551,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,734,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,368,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,359,794CurrentTaxYearMinus1YearAmt
Current Tax Year$1,070,047CurrentTaxYearAmt
Total$7,084,931TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98660PublicSupportCY509Pct
Public Support PY5090.98360PublicSupportPY509Pct
Investment Income CY0.01040InvestmentIncomeCYPct
Investment Income PY0.01290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$287,879AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$491,549BeginningYearBalanceAmt
End Year Balance$491,549EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$491,549BeginningYearBalanceAmt
End Year Balance$491,549EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$491,549BeginningYearBalanceAmt
End Year Balance$491,549EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$491,549BeginningYearBalanceAmt
End Year Balance$491,549EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$491,549BeginningYearBalanceAmt
End Year Balance$491,549EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,174,043OtherCostOrOtherBasisAmt
Depreciation$1,495,782DepreciationAmt
Book Value$678,261BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,947,610OtherCostOrOtherBasisAmt
Depreciation$2,053,975DepreciationAmt
Book Value$893,635BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,320,869OtherCostOrOtherBasisAmt
Depreciation$1,207,892DepreciationAmt
Book Value$112,977BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,367,642OtherCostOrOtherBasisAmt
Depreciation$4,847,094DepreciationAmt
Book Value$520,548BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,205,421TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Construction in Progress - New Building$88,861
Net pension asset$710,559
Deferred Outflow of resources$120,206
Collections and artifacts$287,879
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,207,505TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Accrued expenses$74,984
Compensated absences$58,582
Deferred inflow of resources$382,991
FieldValueIRS element (for citing)
Total Liability$516,557TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,824,278TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$93,458NetUnrealizedGainsInvstAmt
Other Revenue$304,260OtherRevenueAmt
Revenue Not Reported$210,802RevenueNotReportedAmt
Revenue Subtotal$1,613,476RevenueSubtotalAmt
Investment Expenses Not Incld$6,455InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,455RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,619,931TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,724,309TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$231,698OtherExpensesIncludedAmt
Expenses Not Reported$231,698ExpensesNotReportedAmt
Expenses Subtotal$2,492,611ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,455InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,455ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,499,066TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 4:The museum's collections consist of a library. historical artifacts and artifact register. The collection permits and enhances the entities' ability to preserve the history, culture and traditions of the Cherokee Indians.
Part XI, Line 2d - Other Adjustments:COGS of Concessions and Crafts presented net
Part XII, Line 2d - Other Adjustments:COGS for Concessions amd Crafts presented net Pension Plan Costs

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bForm 990 has been presented to the board of directors in sufficient time for their detail review of all numbers and specifics of the return prior to the returns filing deadline and the actual filing of the return.
Form 990, Part VI, Section B, line 12cBoard members are required to disclose any conflict of interest before the board as they arise. The board assesses the impact of the conflict and acts according to the determination.
Form 990, Part VI, Section B, line 15aThe Executive Director's compensation contract and any subsequent changes thereto is presented to the Board for approval.
Form 990, Part VI, Section C, line 19The entity's governing documents, form 1023, and forms 990 are maintained at the entity's physical location. They are available for public inspection at the request of any interested party.
Form 990, Part XI, line 9:GASB 68 (expenses) revenue 72,563.
Fomr 990, Part XI, Line 2cThe Board of Directors provides the oversight of the audit process, including selection of the auditors.
Form 990, Part III, Line 4aLocated on tribal land in the Great Smoky Mountains, the Museum of the Cherokee Indian in Cherokee, NC tells the story of the Eastern Band of the Cherokee Indians, whose ancestors lived in the NC mountains for more than ten thousand years. In addition to the Museum tours that are available daily, the Museum conducts various other program services such as traveling exhibits, courses, workshops, and research activities. WEBSITES The Museum of the Cherokee Indian maintains two websites. WWW.CHEROKEEMUSEUM.ORG was started in 1999 and redesigned to be more user friendly in 2009. WWW.CHEROKEEHERITAGETRAILS.ORG was started in partnership with the North Carolina Arts Council. The museum website sells books and items from the Museum Store as well as selling memberships online. The website is also the vehicle for the online catalogue of museum holdings and digital libraries. The Museum of the Cherokee Indian also provides content to the Eastern Band of Cherokee Indians site at www.cherokee-nc.com, which lists museum events.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Eastern Band of Cherokee IndiansBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 455AddressLine1Txt
CityCherokeeCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28719ZIPCd
FieldValueIRS element (for citing)
EIN560572090EIN
Primary ActivitiesThe Organization is a component unit of the TribePrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Eastern Band of Cherokee Indians
C$200,000Cash Received
Eastern Band of Cherokee Indians
R$54,399Expenses Incurred
Eastern Band of Cherokee Indians
P$175,758Expenses Incurred

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.