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← ENID ARTS AND SCIENCES FOUNDATION

Form 990 for tax year 2023

Filed by ENID ARTS AND SCIENCES FOUNDATION.

Totals

Total revenue
$773,590
Total expenses
$1,145,209
Contributions and grants received
$476,847
Grants paid
$0
Program service revenue
$266,021
Investment income
$9,290
Other revenue
$21,432
Total assets, end of year
$3,260,419
Total liabilities, end of year
$91,291
Net assets or fund balances, end of year
$3,169,128
Program services expenses (Part IX)
$733,742
Management and general expenses
$411,467
Fundraising expenses
$0
Program service expenses (Part III)
$733,742

Program services were 64.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $112,559

  • 1c · Fundraising events

    $45,280

  • 1e · Government grants (contributions)

    $273,584

  • 1f · All other contributions, gifts and grants

    $45,424

  • 1g · Noncash contributions included above

    $801

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $266,021 · related or exempt $266,021

  • 3 · Investment income

    total $9,290 · related or exempt $9,290

  • 8a · Fundraising events: contributions included on line 1c

    $45,280

  • 10a · Gross sales of inventory

    $21,432

  • 10c · Net income from sales of inventory

    total $21,432 · related or exempt $21,432

  • 11a · Other revenue: OTHER

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $463,789 · program services $426,284 · management and general $37,505

  • 10 · Payroll taxes

    total $38,380 · program services $35,447 · management and general $2,933

  • 11c · Fees: accounting

    total $21,870 · program services $16,670 · management and general $5,200

  • 11g · Fees: other

    total $6,705 · program services $5,511 · management and general $1,194

  • 12 · Advertising and promotion

    total $11,686 · program services $11,636 · management and general $50

  • 13 · Office expenses

    total $13,439 · program services $2,439 · management and general $11,000

  • 16 · Occupancy

    total $44,253 · program services $44,253

  • 17 · Travel

    total $1,423 · program services $81 · management and general $1,342

  • 22 · Depreciation, depletion and amortization

    total $345,407 · management and general $345,407

  • 23 · Insurance

    total $57,616 · program services $55,578 · management and general $2,038

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $51,935 · program services $53,954 · management and general -$2,019

  • 24b · Other expenses: POSTAGE & SHIPPING

    total $1,121 · program services $889 · management and general $232

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $11,539 · program services $11,457 · management and general $82

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $43,537 · program services $42,795 · management and general $742

  • 24e · All other expenses

    total $32,509 · program services $26,748 · management and general $5,761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,128 · end of year $145,900

  • 2 · Savings and temporary cash investments

    beginning of year $82,660 · end of year $67,097

  • 8 · Inventories for sale or use

    beginning of year $1,688 · end of year $13,216

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,812 · end of year $6,814

  • 10a · Land, buildings and equipment: cost or other basis

    $6,590,572

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,946,567

  • 10c · Land, buildings and equipment, net

    beginning of year $2,891,024 · end of year $2,644,005

  • 11 · Investments: publicly traded securities

    beginning of year $307,370 · end of year $383,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,867 · end of year $82,721

  • 25 · Other liabilities

    beginning of year $1,068 · end of year $8,570

  • 27 · Net assets without donor restrictions

    beginning of year $3,458,087 · end of year $3,102,031

  • 28 · Net assets with donor restrictions

    beginning of year $82,660 · end of year $67,097

Mission and programs · 2023

Mission

LEONARDOS CHILDRENS MUSEUMS MISSION IS TO ENRICH AND INSPIRE CHILDREN OF ALL AGES BY CREATING FUN LEARNING OPPORTUNITIES.

  • LEONARDOS CHILDRENS MUSEUM PROVIDED FAMILY FUN AND EDUCATIONAL EVENTS FOR OVER 60,000 GUESTS IN YEARS PAST. THE MISSION OF THIS ORGANIZATION IS ACCOMPLISHED BY PROVIDING OVER 100 INTERACTIVE ITEMS FOR FAMILIES TO DO ON ANY GIVEN DAY. GUESTS VISIT REGULARLY FROM THE ENTIRE STATE OF OKLAHOMA AND ALL OF THE BORDERING STATES. EACH YEAR, VISITORS REGISTER FROM ALMOST EVERY STATE IN THE UNITED STATES AND OVER 15 FOREIGN COUNTRIES AROUND THE WORLD. ADMISSIONS, MEMBERSHIPS, GRANTS, DONATIONS, AND LOW EDUCATIONAL FEES ALLOW FAMILIES, SCHOOL GROUPS, CHURCH GROUPS, AND MULTI-GENERATIONAL FAMILIES TO MAKE MEMORIES. GUESTS CAN LEARN WHILE EXPLORING ART AND SCIENCE BASED EXHIBITS. YEARLY, A MINIMUM OF 500 CLASSES ARE INSTRUCTED FOCUSING ON STEAM CURRICULUM (SCIENCE, TECHNOLOGY, ENGINEERING, ART & MATHEMATICS). FREE ADMISSION PROGRAMS AND SCHOLARSHIPS ALLOW FOR HUNDREDS OF FAMILIES TO ENJOY THE FACILITY AND CLASSES.

    Expenses $733,742 · Revenue $717,969

As filed on the 2023 return.

Listed in Part VII

  • Nicole Winfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Sudlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Merz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derwin Norwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Wyant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Forbeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Bowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Merl Cordray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Anderson

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Lynn Ballard

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Lynn Biddle

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Charlet Ringwald

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 June 2025
IRS schema version
2023v6.0
Source object
202531749349300408

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