OKLAHOMA HALL OF FAME INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA HALL OF FAME INC (EIN 73-0784696)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349328601
Schema version
2021v4.2
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)
Return2022-11-15T17:26:46-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 N Elgin Ave Suite 400AddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP741201490ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730784696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Oklahoma Hall of FameBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JULIE KORFFInCareOfNm
Business Name ControlOKLABusinessNameControlTxt
Phone4055233204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 Classen DriveAddressLine1Txt
CityOklahoma CityCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON RICHPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4055233204PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANNONPersonFirstNm
Person LastRICHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeanette VerrelliPreparerPersonNm
PTINP00742631PTIN
Phone9185842900PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON RICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CLASSEN DRIVEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,414,517GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OKLAHOMAHOF.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1927FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTHE 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 MUSEUMActivityOrMissionDesc
Voting Members Governing Body57VotingMembersGoverningBodyCnt
Voting Members Independent56VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$7,184TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,542,410PYContributionsGrantsAmt
CY Contributions Grants$1,269,821CYContributionsGrantsAmt
PY Program Service Revenue$71,358PYProgramServiceRevenueAmt
CY Program Service Revenue$52,652CYProgramServiceRevenueAmt
PY Investment Income$107,875PYInvestmentIncomeAmt
CY Investment Income$260,148CYInvestmentIncomeAmt
PY Other Revenue$1,864PYOtherRevenueAmt
CY Other Revenue$874,193CYOtherRevenueAmt
PY Total Revenue$1,723,507PYTotalRevenueAmt
CY Total Revenue$2,456,814CYTotalRevenueAmt
PY Grants And Similar Paid$26,160PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,789CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,147,451PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,085,209CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$157,646CYTotalFundraisingExpenseAmt
PY Other Expenses$1,784,336PYOtherExpensesAmt
CY Other Expenses$1,452,584CYOtherExpensesAmt
PY Total Expenses$2,957,947PYTotalExpensesAmt
CY Total Expenses$2,557,582CYTotalExpensesAmt
PY Revenues Less Expenses-$1,234,440PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$100,768CYRevenuesLessExpensesAmt
Total Assets BOY$15,367,222TotalAssetsBOYAmt
Total Assets EOY$15,562,012TotalAssetsEOYAmt
Total Liabilities BOY$346,158TotalLiabilitiesBOYAmt
Total Liabilities EOY$145,513TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,021,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,416,499NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,416,439ExpenseAmt
Revenue$17,624RevenueAmt
DescMUSEUM: HOME OF THE OKLAHOMA HALL OF FAME, THE MUSEUM'S HIGH-TECH, INTERACTIVE EXHIBITS PROVIDE VISITORS THE OPPORTUNITY TO EXPERIENCE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$396,707ExpenseAmt
Grant$19,789GrantAmt
DescHALL 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$137,884ExpenseAmt
Revenue$33,986RevenueAmt
DescBOOK 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. SERVICES 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,951,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members57GoverningBodyVotingMembersCnt
Independent Voting Member56IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE KORFFPersonNm
Phone4052356648PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CLASSEN DRIVEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHANNON RICH
PRESIDENT AND CEO40.00.0Yes (X)$185,721$0$2,750
VIRGINIA CAMPBELL
VICE PRESIDENT40.00.0Yes (X)$110,615$0$1,700
REBECCA DIXON
CHAIR ELECT1.00.0Yes (X)$0$0$0Yes (X)
FRANK W MERRICK
DIRECTOR1.00.0$0$0$0Yes (X)
BRUCE T BRENBROOK
CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
CHIEF GARY BATTON
VICE CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
EDNA MAE HOLDEN
VICE CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
SAM COMBS
VICE CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
ART COTTON
DIRECTOR1.00.0$0$0$0Yes (X)
PAGE DAVIDSON
DIRECTOR1.00.0$0$0$0Yes (X)
KEN FERGESON
DIRECTOR1.00.0$0$0$0Yes (X)
STEVE BURRAGE
TREASURER1.00.0Yes (X)$0$0$0Yes (X)
CLAYTON I BENNETT
DIRECTOR AT LARGE1.00.0Yes (X)$0$0$0Yes (X)
LINDA ENGLISH WEEKS
DIRECTOR AT LARGE1.00.0Yes (X)$0$0$0Yes (X)
JARI ASKINS
DIRECTOR1.00.0$0$0$0Yes (X)
DEWEY F BARLETT JR
DIRECTOR1.00.0$0$0$0Yes (X)
BARBARA BROUGHT
DIRECTOR1.00.0$0$0$0Yes (X)
JILL CASTILLA
DIRECTOR1.00.0$0$0$0Yes (X)
STAN CLARK
DIRECTOR1.00.0$0$0$0Yes (X)
JODI CLINE
DIRECTOR1.00.0$0$0$0Yes (X)
MICK CORNETT
DIRECTOR1.00.0$0$0$0Yes (X)
CHAD DILLINGHAM
DIRECTOR1.00.0$0$0$0Yes (X)
CHERYL EVANS
DIRECTOR1.00.0$0$0$0Yes (X)
AMY ANNE FORD
DIRECTOR1.00.0$0$0$0Yes (X)
JANE JAYROE GAMBLE
DIRECTOR1.00.0$0$0$0Yes (X)
ANNE M GREENWOOD
DIRECTOR1.00.0$0$0$0Yes (X)
MICHELLE HARDESTY
DIRECTOR1.00.0$0$0$0Yes (X)
ANN HARGIS
DIRECTOR1.00.0$0$0$0Yes (X)
MAUTRA JONES
DIRECTOR1.00.0$0$0$0Yes (X)
PEGGY KATES
DIRECTOR1.00.0$0$0$0Yes (X)
CATHY KEATING
DIRECTOR1.00.0$0$0$0Yes (X)
KATHY LASTER
DIRECTOR1.00.0$0$0$0Yes (X)
JUDY LOVE
DIRECTOR1.00.0$0$0$0Yes (X)
MIKE NEAL
DIRECTOR1.00.0$0$0$0Yes (X)
SUSAN NEAL
DIRECTOR1.00.0$0$0$0Yes (X)
WHITNEY RAINBOLT
DIRECTOR1.00.0$0$0$0Yes (X)
BOB ROSS
DIRECTOR1.00.0$0$0$0Yes (X)
JOANN SCHAUB
DIRECTOR1.00.0$0$0$0Yes (X)
BILL SCHONACHER
DIRECTOR1.00.0$0$0$0Yes (X)
TW SHANNON
DIRECTOR1.00.0$0$0$0Yes (X)
KAYSE SHRUM
DIRECTOR1.00.0$0$0$0Yes (X)
STEVEN W TAYLOR
DIRECTOR1.00.0$0$0$0Yes (X)
JIM UTTERBACK
DIRECTOR1.00.0$0$0$0Yes (X)
ALLEN WRIGHT
DIRECTOR1.00.0$0$0$0Yes (X)
BILL ANOTUBBY
CHAIRMAN EMERITUS1.00.0Yes (X)$0$0$0Yes (X)
GREG ELLIOT
VICE CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
JENNIFER GRIGSBY
VICE CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
MAXEY REILLY
VICE CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
XAVIER NEIRA
CORPORATE SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
GENTNER F DRUMMOND
DIRECTOR1.00.0$0$0$0Yes (X)
JEFFERY T DUNN
DIRECTOR1.00.0$0$0$0Yes (X)
TRICIA EVEREST
DIRECTOR1.00.0$0$0$0Yes (X)
NATHANIEL HARDING
DIRECTOR1.00.0$0$0$0Yes (X)
KIRK JEWELL
DIRECTOR1.00.0$0$0$0Yes (X)
DAVID KYLE
DIRECTOR1.00.0$0$0$0Yes (X)
DUKE LIGON
DIRECTOR1.00.0$0$0$0Yes (X)
GREG MASSEY
DIRECTOR1.00.0$0$0$0Yes (X)
JOHN MCARTHUR
DIRECTOR1.00.0$0$0$0Yes (X)
BOND PAYNE
DIRECTOR1.00.0$0$0$0Yes (X)
STEVE TURNBO
DIRECTOR1.00.0$0$0$0Yes (X)
HARDY WATKINS
DIRECTOR1.00.0$0$0$0Yes (X)
AVILLA WILLIAMS
DIRECTOR1.00.0$0$0$0Yes (X)
SUSAN WINCHESTER
DIRECTOR1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$296,336TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,450TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$19,718FundraisingAmt
Government Grants$532,851GovernmentGrantsAmt
All Other Contributions$717,252AllOtherContributionsAmt
Noncash Contributions$31,053NoncashContributionsAmt
Total Contributions$1,269,821TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
BOOK CENTER SALES451211$33,986$33,986
CONTRACT AND ADMISSION FEES712110$8,261$1,077$7,184
.
ALL OTHER PROGRAM SERVICE REVENUE712110$10,405$10,405
FieldValueIRS element (for citing)
Total Program Service Revenue$52,652TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,425TotalRevenueColumnAmt
Exclusion$94,425ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$60TotalRevenueColumnAmt
Exclusion$60ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$706,732SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$541,009SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$165,723SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,723TotalRevenueColumnAmt
Exclusion$165,723ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,226,215FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,718ContriRptFundraisingEventAmt
Fundraising Direct Expenses$406,760FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$819,455TotalRevenueColumnAmt
Exclusion$819,455ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,076GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,934CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,142TotalRevenueColumnAmt
Related Or Exempt Func Income$6,142RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE RECOVERY PROCEEDSDesc
Business900099BusinessCd
Total Revenue Column$48,536TotalRevenueColumnAmt
Exclusion$48,536ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,536OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,456,814TotalRevenueColumnAmt
Related Or Exempt Func Income$51,610RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,184UnrelatedBusinessRevenueAmt
Exclusion$1,128,199ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,789TotalAmt
Program Services$19,789ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$300,787TotalAmt
Program Services$236,708ProgramServicesAmt
Management And General$41,919ManagementAndGeneralAmt
Fundraising$22,160FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$635,250TotalAmt
Program Services$499,919ProgramServicesAmt
Management And General$88,531ManagementAndGeneralAmt
Fundraising$46,800FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,700TotalAmt
Program Services$62,721ProgramServicesAmt
Management And General$11,107ManagementAndGeneralAmt
Fundraising$5,872FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,472TotalAmt
Program Services$54,672ProgramServicesAmt
Management And General$9,682ManagementAndGeneralAmt
Fundraising$5,118FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,160TotalAmt
Management And General$30,160ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,617TotalAmt
Management And General$27,617ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,291TotalAmt
Program Services$4,164ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$88,686TotalAmt
Program Services$88,686ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,082TotalAmt
Program Services$47,340ProgramServicesAmt
Management And General$11,770ManagementAndGeneralAmt
Fundraising$1,972FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$243,731TotalAmt
Program Services$191,808ProgramServicesAmt
Management And General$33,967ManagementAndGeneralAmt
Fundraising$17,956FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,429TotalAmt
Program Services$3,429ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,590TotalAmt
Program Services$6,405ProgramServicesAmt
Management And General$7,066ManagementAndGeneralAmt
Fundraising$8,119FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,728TotalAmt
Program Services$1,120ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$647,067TotalAmt
Program Services$509,219ProgramServicesAmt
Management And General$90,178ManagementAndGeneralAmt
Fundraising$47,670FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MUSEUM & TOURS$94,169$94,169
SPECIAL EVENTS$82,994$82,994
COMMUNICATIONS$23,064$19,238$2,503$1,323
EDUCATION OUTREACH$11,541$11,541

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$110,435TotalAmt
Program Services$17,108ProgramServicesAmt
Management And General$93,061ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,557,582TotalAmt
Program Services$1,951,030ProgramServicesAmt
Management And General$448,906ManagementAndGeneralAmt
Fundraising$157,646FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,173BOYAmt
EOY$99,974EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$120,683BOYAmt
EOY$103,456EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,700BOYAmt
EOY$499,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,090BOYAmt
EOY$28,518EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$123,523BOYAmt
EOY$178,473EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,257BOYAmt
EOY$21,913EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,307,373LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,623,547LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,239,862BOYAmt
EOY$8,683,826EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,450,101BOYAmt
EOY$5,734,968EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$203,833BOYAmt
EOY$211,184EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,367,222BOYAmt
EOY$15,562,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,761BOYAmt
EOY$62,781EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$276,197BOYAmt
EOY$81,556EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$1,176EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$346,158BOYAmt
EOY$145,513EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,550,664BOYAmt
EOY$10,113,532EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,470,400BOYAmt
EOY$5,302,967EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,021,064BOYAmt
EOY$15,416,499EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,367,222BOYAmt
EOY$15,562,012EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$100,768ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$485,157NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$11,046OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,096,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,403,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,818,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,542,410CurrentTaxYearMinus1YearAmt
Current Tax Year$1,269,821CurrentTaxYearAmt
Total$9,130,799TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,096,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,403,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,818,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,542,410CurrentTaxYearMinus1YearAmt
Current Tax Year$1,269,821CurrentTaxYearAmt
Total$9,130,799TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$150,723SubstantialContributorsTotAmt
Public Support Total170$8,980,076PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,673CurrentTaxYearMinus1YearAmt
Current Tax Year$94,485CurrentTaxYearAmt
Total$575,023TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,804CurrentTaxYearMinus2YearsAmt
Current Tax Year$867,991CurrentTaxYearAmt
Total$1,117,128TotalAmt
FieldValueIRS element (for citing)
Total Support$10,822,950TotalSupportAmt
Gross Receipts Rltd Activities$144,394GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82973PublicSupportCY170Pct
Public Support PY1700.89003PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,313,125BeginningYearBalanceAmt
Investment Earnings Or Losses$617,635InvestmentEarningsOrLossesAmt
Other Expenditures$175,878OtherExpendituresAmt
End Year Balance$5,754,882EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,978,294BeginningYearBalanceAmt
Investment Earnings Or Losses$522,925InvestmentEarningsOrLossesAmt
Other Expenditures$188,094OtherExpendituresAmt
End Year Balance$5,313,125EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,479,514BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$811,306InvestmentEarningsOrLossesAmt
Other Expenditures$319,371OtherExpendituresAmt
Administrative Expenses$18,155AdministrativeExpensesAmt
End Year Balance$4,978,294EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,201,032BeginningYearBalanceAmt
Investment Earnings Or Losses-$283,050InvestmentEarningsOrLossesAmt
Other Expenditures$418,117OtherExpendituresAmt
Administrative Expenses$20,351AdministrativeExpensesAmt
End Year Balance$4,479,514EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,123,864BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$880,013InvestmentEarningsOrLossesAmt
Other Expenditures$807,109OtherExpendituresAmt
Administrative Expenses$20,736AdministrativeExpensesAmt
End Year Balance$5,201,032EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.25390BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74610PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,475,000OtherCostOrOtherBasisAmt
Book Value$1,475,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,525,000OtherCostOrOtherBasisAmt
Depreciation$3,508,524DepreciationAmt
Book Value$7,016,476BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$307,683OtherCostOrOtherBasisAmt
Depreciation$217,226DepreciationAmt
Book Value$90,457BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,999,690OtherCostOrOtherBasisAmt
Depreciation$1,897,797DepreciationAmt
Book Value$101,893BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,683,826TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,369,961TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$485,157NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$250DonatedServicesAndUseFcltsAmt
Other Revenue$427,740OtherRevenueAmt
Revenue Not Reported$913,147RevenueNotReportedAmt
Revenue Subtotal$2,456,814RevenueSubtotalAmt
Total Revenue Per Form990$2,456,814TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,974,526TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$250DonatedServicesUseFcltsAmt
Other Expenses Included$416,694OtherExpensesIncludedAmt
Expenses Not Reported$416,944ExpensesNotReportedAmt
Expenses Subtotal$2,557,582ExpensesSubtotalAmt
Total Expenses Per Form990$2,557,582TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4INTENDED USE OF FUNDS: FUNDS ARE USED TO SUPPORT THE MISSION OF THE ORGANIZATION AND THE PROGRAMS FOR WHICH THEY WERE ENDOWED
SCHEDULE D, PART X, LINE 2ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2DRECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH RETURN: FUNDRAISING EXPENSES $406,760 COST OF GOODS SOLD 9,934 CHANGE IN BENEFICIAL INTEREST 11,046 ---------- TOTAL $427,740
SCHEDULE D, PART XII, Line 2DRECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH RETURN: FUNDRAISING EXPENSES $406,760 COST OF GOODS SOLD 9,934 ---------- TOTAL $416,694
SCHEDULE D, PART V, Line 1e(e)Endowment information for Four years back was revised to tie its end-of-year balance with the subsequent year's Beginning-of-year balance.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOF INDUCTIONEvent1Nm
Gross Receipts Event1$1,161,264GrossReceiptsEvent1Amt
Gross Revenue Event1$1,161,264GrossRevenueEvent1Amt
Food And Beverage Event1$97,152FoodAndBeverageEvent1Amt
Entertainment Event1$220,947EntertainmentEvent1Amt
Other Direct Expenses Event1$49,508OtherDirectExpensesEvent1Amt
Event2SECOND CENTURYEvent2Nm
Gross Receipts Event2$84,669GrossReceiptsEvent2Amt
Charitable Contri Event2$19,718CharitableContriEvent2Amt
Gross Revenue Event2$64,951GrossRevenueEvent2Amt
Non Cash Prizes Event2$19,718NonCashPrizesEvent2Amt
Entertainment Event2$300EntertainmentEvent2Amt
Other Direct Expenses Event2$19,135OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,245,933GrossReceiptsTotalAmt
Charitable Contributions Tot$19,718CharitableContributionsTotAmt
Gross Revenue Total Events$1,226,215GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$19,718NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$97,152FoodAndBeverageTotalEventsAmt
Entertainment Total Events$221,247EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$68,643OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$406,760DirectExpenseSummaryEventsAmt
Net Income Summary$819,455NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient57RecipientCnt
Cash Grant$19,789CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThree types of scholarships were awarded during the year. The Oklahoma Scholarship Competition awards scholarships to students based on their scores on the 100-question test on Oklahoma history and geography. In 2021 the organization paid cash scholarships directly to the student; tuition grants were applied by the college/university. The Oklahoma Hall of Fame scholarship is awarded to students based on their overall academic achievement, volunteerism, and extracurricular activities. The student is chosen by a committee of members of the Oklahoma Hall of Fame. The scholarship is dispersed over four years directly to the institution or to the student to reimburse the student from receipts for payment of room and board, tuition, books, and fees. The Nichols Scholarship is awarded to students based on their overall academic achievement, volunteerism, preservation of state and local history, and extracurricular activities. The winner is chosen by the Nichols Family. The scholarship is dispersed over four years directly to the institution or to the student to reimburse the student from receipts or payment of room and board, tuition, books, and fees.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHANNON RICHPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$185,721BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,750NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$188,471TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJANE JAYROE GAMBLEPersonNm
Relationship With OrgAUTHOR/MEMBER; OKLAHOMA HALL OF FAME/BOARD MEMBERRelationshipWithOrgTxt
Loan PurposeTO FUND PUBLICATIONLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$19,309OriginalPrincipalAmt
Balance Due$1,176BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,176TotalBalanceDueAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)RAFFLE ITEMS3$19,718FMV
Yes (X)GIFT CARDS2$1,300STATED VALUE
Yes (X)COPIERS AND PRINTERS1$10,000FMV
Yes (X)BASKET1$35FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN BFormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS: THE AMOUNT REPORTED IN THIS COLUMN IS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY OR BUSINESS RELATIONSHIP: KEN FERGESON AND DUKE LIGON HAVE A BUSINESS RELATIONSHIP. TRICIA EVEREST AND CLAYTON I BENNENT HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BPROCESS TO REVIEW FORM 990: FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND PROVIDED TO MEMBERS OF THE GOVERNING BODY VIA EMAIL PRIOR TO FILING. THE RETURN IS REVIEWED AND RATIFIED BY THE GOVERNING BODY AT THEIR NEXT MEETING.
FORM 990, PART VI, SECTION B, LINE 12CPROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR, IF A CONFLICT ARISES THAT RELATES TO THE BOARD MEMBER THE MEMBER IS ASKED TO ABSTAIN FROM DISCUSSION AND VOTING.
FORM 990, PART VI, SECTION B, LINE 15ACEO AND TOP MANAGEMENT OFFICIAL COMPENSATION REVIEW: THE BOARD OF DIRECTORS PERSONNEL COMMITTEE (CONSISTING OF THE CHAIR, CHAIR-ELECT, CHAIR EMERITUS AND TREASURER) MEETS ANNUALLY TO REVIEW THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT (TOP MANAGEMENT OFFICIAL). CHANGES OR RECOMMENDATIONS ARE RECORDED AND KEPT IN PERSONNEL FILES.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15BOTHER OFFICER(S) COMPENSATION REVIEW: THE COMPENSATION OF OTHER OFFICER(S) IS REVIEWED ANNUALLY BY THE CEO AND DOCUMENTED IN PERSONNEL FILES.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS: $11,046 CHANGE IN VALUE OF BENEFICAL INTEREST IN ASSETS HELD BY OTHERS
FORM 990, PART VI, LINE 1Except for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee shall have all of the powers and authority of the Board of Directors in the intervals between meetings of the Board of Directors, subject to the direction and control of the Board of Directors

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MCLI LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CLASSEN DRIVEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73106ZIPCd
FieldValueIRS element (for citing)
EIN205914716EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
End Of Year Assets$295EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OKHOF INCBusinessNameLine1Txt

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