Civic Intelligence

American Indian Cultural Center Management

EIN 83-3895482 • 501(c)3 • Oklahoma City, OK

Profile

Exists exclusively for the benefit of, to perform the functions of, and/or to carry out the purposes of the first americans museum foundation.

659 American Indian BlvdOklahoma City, OK 73129

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.76x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

37.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-563%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$456,627

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 117.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,255,654

Down $2,185,407 (-21%) from 2023

Liabilities

Flat

$14,550,000

Flat from 2023

Net Assets

Down

-$6,294,346

Down $2,185,407 (-53%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$387,875

Up $69,893 (+22%) from 2023

Expenses

Up

$2,573,282

Up $30,445 (+1.2%) from 2023

Net Income

Up

-$2,185,407

Up $39,448 (+1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2019: $14,791,753Liabilities 2019: $14,556,250Net Assets 2019: $235,5032019Assets 2020: $14,709,913Liabilities 2020: $14,550,000Net Assets 2020: $159,9132020Assets 2021: $14,579,409Liabilities 2021: $14,550,000Net Assets 2021: $29,4092021Assets 2022: $12,665,916Liabilities 2022: $14,550,000Net Assets 2022: -$1,884,0842022Assets 2023: $10,441,061Liabilities 2023: $14,550,000Net Assets 2023: -$4,108,9392023Assets 2024: $8,255,654Liabilities 2024: $14,550,000Net Assets 2024: -$6,294,3462024

Highlighted filing

2024

Assets$8,255,654
Liabilities$14,550,000
Net Assets-$6,294,346
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2019: $300,156Expenses 2019: $64,653Net Income 2019: $235,5032019Revenue 2020: $150,757Expenses 2020: $226,347Net Income 2020: -$75,5902020Revenue 2021: $103,135Expenses 2021: $233,639Net Income 2021: -$130,5042021Revenue 2022: $208,109Expenses 2022: $2,121,602Net Income 2022: -$1,913,4932022Revenue 2023: $317,982Expenses 2023: $2,542,837Net Income 2023: -$2,224,8552023Revenue 2024: $387,875Expenses 2024: $2,573,282Net Income 2024: -$2,185,4072024

Highlighted filing

2024

Revenue$387,875
Expenses$2,573,282
Net Income-$2,185,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,255,654
Liabilities
$14,550,000
Net assets
-$6,294,346
Revenue
$387,875
Expenses
$2,573,282
Net income
-$2,185,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$14.6$6.29$0.39$2.57$2.19
2023Detailed filing. Detailed filing data is available for this year.$10.4$14.6$4.11$0.32$2.54$2.22
2022Detailed filing. Detailed filing data is available for this year.$12.7$14.6$1.88$0.21$2.12$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$0.03$0.10$0.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$14.7$14.6$0.16$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$14.8$14.6$0.24$0.30$0.06$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$387,875
Mission and Program Overview

Mission

Exists exclusively for the benefit of, to perform the functions of, and/or to carry out the purposes of the american indian cultural center foundation.

Exists exclusively for the benefit of, to perform the functions of, and/or to carry out the purposes of the first americans museum foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,973,505$5,909,995▼ $2,063,510
Prepaid Expenses and Deferred Charges$2,012,520$1,959,593▼ $52,927
Cash and Non-Interest-Bearing Accounts$264,846$265,036▲ $190
Intangible Assets$190,190$121,030▼ $69,160
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,441,061$8,255,654▼ $2,185,407
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,550,000$14,550,000→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,550,000$14,550,000→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-4,108,939$-6,294,346▼ $2,185,407
Total Net Assets Fund Balance$-4,108,939$-6,294,346▼ $2,185,407
Total Liabilities and Net Assets / Fund Balance$10,441,061$8,255,654▼ $2,185,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,909,995$5,846,613$11,756,608
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Ryan BarnettSecretary/treasurer$75,416$75,416

Board Members and Trustees

NameTitle
Gregg WadleyChairman
Bill AnoatubbyVice-chairman
Bill LanceDirector
Don DillinghamDirector
Ken FergesonDirector
James Pepper HenryCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,576
Investment Income
$1,299
Other Revenue
$0
Change in Net Assets
$-2,185,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,349,852
Grants and Similar Amounts Paid$223,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,063,510--$2,063,510
Grants to Domestic Orgs$223,430--$223,430
Interest$145,500--$145,500
Fees for Services Accounting$18,500$0$0$18,500
Other Expenses$255--$255
Total Functional Expenses$2,573,282$0$0$2,573,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11 B

“Organizations' process used to review forms 990: the forms 990 are reviewed by the board of directors before they are filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure: all governing documents, forms 990, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Indian Cultural Center Management
EIN
83-3895482
In Care Of
% PAMELA CARO
Phone
4055942112
Address
659 AMERICAN INDIAN BLVD, OKLAHOMA CITY, OK 73129

Signing Officer

Name
Kelli Mosteller
Title
CEO
Phone
4055942112
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Mosteller
Formed
2019
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The nonprofit organizations (aiccmg, inc. & fam) evaluate and account for any uncertain tax positions in accordance with asc topic 740, "income taxes," including the nonprofit organizations' tax position as tax-exempt, not-for-profit entities. Through the nonprofit organizations'evaluation of their uncertain tax positions, management has determined no uncertain tax positions existed as of june 30,2024 or 2023, which would require the nonprofit organizations to record a liability for the uncertain tax positions in the consilidated financial statements. Interest and penalties, if any, resulting from an uncertain tax position required to be recorded by the nonprofit organizations would be presented in management and general expense in the accompanying consolidated statement of activities.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2255
IRS990/OtherExpensesGrp/TotalAmt069160
IRS990/OtherExpensesGrp/TotalAmt152927
IRS990/OtherExpensesGrp/TotalAmt2255
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02012520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01959593
IRS990/PrincipalOfficerNm0KELLI MOSTELLER
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IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE - FAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386576
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0184500
IRS990/PYInvestmentIncomeAmt01063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02358337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0316919
IRS990/PYRevenuesLessExpensesAmt0-2224855
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IRS990/PYTotalExpensesAmt02542837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317982
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731554119
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0223430
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST AMERICANS MUSEUM FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0223430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05909995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05846613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011756608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NONPROFIT ORGANIZATIONS (AICCMG, INC. & FAM) EVALUATE AND ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740, "INCOME TAXES," INCLUDING THE NONPROFIT ORGANIZATIONS' TAX POSITION AS TAX-EXEMPT, NOT-FOR-PROFIT ENTITIES. THROUGH THE NONPROFIT ORGANIZATIONS'EVALUATION OF THEIR UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF JUNE 30,2024 OR 2023, WHICH WOULD REQUIRE THE NONPROFIT ORGANIZATIONS TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN THE CONSILIDATED FINANCIAL STATEMENTS. INTEREST AND PENALTIES, IF ANY, RESULTING FROM AN UNCERTAIN TAX POSITION REQUIRED TO BE RECORDED BY THE NONPROFIT ORGANIZATIONS WOULD BE PRESENTED IN MANAGEMENT AND GENERAL EXPENSE IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05909995
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0456627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES PEPPER HENRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0456627
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS' PROCESS USED TO REVIEW FORMS 990: THE FORMS 990 ARE REVIEWED BY THE BOARD OF DIRECTORS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE: ALL GOVERNING DOCUMENTS, FORMS 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST AMERICANS MUSEUM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731554119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0659 AMERICAN INDIAN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0223430
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRST AMERICANS MUSEUM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010441061

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