Nonprofit · EIN 83-3895482
AMERICAN INDIAN CULTURAL CENTER MANAGEMENT GROUP INC
Tax-exempt · OKLAHOMA CITY, OK 73129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $525,532 | $2,440,019 | -$1,914,487 | $6,037,436 | $14,550,000 | -$8,512,564 |
| June 30, 2024 | 990 | $387,875 | $2,573,282 | -$2,185,407 | $8,255,654 | $14,550,000 | -$6,294,346 |
| June 30, 2023 | 990 | $317,982 | $2,542,837 | -$2,224,855 | $10,441,061 | $14,550,000 | -$4,108,939 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $524,766
- Investment income
- $766
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $155,785
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $18,500
- Depreciation
- $2,185,597
- Program services (functional)
- $2,421,207
- Management and general (functional)
- $18,812
Balance sheet and other
- Total assets, start of year
- $8,255,654
- Total assets, end of year
- $6,037,436
- Total liabilities, end of year
- $14,550,000
- Net assets, end of year
- -$8,512,564
- Land, buildings and equipment
- $3,846,485
- Net assets without donor restrictions
- -$8,512,564
- Gross receipts
- $525,532
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2019
- State of legal domicile
- OK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR KELLI MOSTELLER | EXECUTIVE DIRECTOR Officer | 10 | $0 | $97,975 | $3,005 |
| PAMELA CARO | SECRETARY/TREASURER Officer | 10 | $0 | $37,672 | $2,591 |
| GREGG WADLEY | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| BILL ANOATUBBY | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| KEN FERGESON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL LANCE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DON DILLINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAMES PEPPER HENRY | CEO Officer | 1 | $0 | $456,627 |
| RYAN BARNETT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $75,416 |
| GREGG WADLEY | CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 |
| BILL ANOATUBBY | VICE-CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 |
| KEN FERGESON | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BILL LANCE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DON DILLINGHAM | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES PEPPER HENRY | CEO Officer | 1 | $0 | $371,154 | $11,054 |
| RYAN BARNETT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $119,692 | $14,363 |
| GREGG WADLEY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILL ANOATUBBY | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEN FERGESON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL LANCE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DON DILLINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 659 FIRST AMERICANS BLVD, OKLAHOMA CITY, OK 73129-6142
- In care of
- % PAMELA CARO
- Principal officer (990 for 2024)
- KELLI MOSTELLER, 659 FIRST AMERICANS BLVD, OKLAHOMA CITY, OK 73129
- Signed the 990
- KELLI MOSTELLER, EXECUTIVE DIRECTOR
- Phone
- (405) 594-2100
- Return prepared by
- HOGANTAYLOR LLP
Mission
EXISTS EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR CARRY OUT THE PURPOSES OF THE FIRST AMERICANS MUSEUM FOUNDATION.
Program accomplishments
- AICCMG WAS FORMED SOLELY FOR THE BENEFIT OF ITS PARENT ORGANIZATION, THE FIRST AMERICANS MUSEUM FOUNDATION (FAMF), FORMERLY KNOWN AS THE AMERICAN INDIAN CULTURAL CENTER FOUNDATION. AICCMG UTILIZED PROCEEDS OF QLICI LOANS OBTAINED WITH THE ASSISTANCE OF NEW MARKETS TAX CREDITS TO CONSTRUCT THE BALANCE OF A MULTIPURPOSE THEATER AND PURCHASE AND INSTALL PERSONAL PROPERTY IMPORTANT TO COMPLETION AND OPERATION OF THE MUSEUM. AICCMG LEASES THE DESCRIBED ASSETS TO FAMF AND CONTRIBUTES FUNDS TO FAMF.Expenses $2,421,207 · grants $155,785 · revenue $524,766
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3895482
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $6,037,436
- Income (IRS master file)
- $525,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $525,532 | $2,440,019 | $6,037,436 | IRS |
| 990 | June 2024 | $387,875 | $2,573,282 | $8,255,654 | IRS |
| 990 | June 2023 | $317,982 | $2,542,837 | $10,441,061 | XML |
| 990 | June 2022 | $208,109 | $2,121,602 | $12,665,916 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3895482).
Questions about AMERICAN INDIAN CULTURAL CENTER MANAGEMENT GROUP INC
- What is the EIN of AMERICAN INDIAN CULTURAL CENTER MANAGEMENT GROUP INC?
- The employer identification number (EIN) of AMERICAN INDIAN CULTURAL CENTER MANAGEMENT GROUP INC is 83-3895482.
- Is AMERICAN INDIAN CULTURAL CENTER MANAGEMENT GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to AMERICAN INDIAN CULTURAL CENTER MANAGEMENT GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does AMERICAN INDIAN CULTURAL CENTER MANAGEMENT GROUP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AMERICAN INDIAN CULTURAL CENTER MANAGEMENT GROUP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMERICAN INDIAN CULTURAL CENTER MANAGEMENT GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AMERICAN INDIAN CULTURAL CENTER MANAGEMENT GROUP INC?
- The 990 for the year ended June 30, 2025 names KELLI MOSTELLER.
- Who are the officers and directors of AMERICAN INDIAN CULTURAL CENTER MANAGEMENT GROUP INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does AMERICAN INDIAN CULTURAL CENTER MANAGEMENT GROUP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $525,532, expenses of $2,440,019 and total assets of $6,037,436 at year end.
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