Main Street Enid Inc
- Assets
- $200.6k
- Revenue
- $248.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Enid, OK
- Founding
- 06/1995
- Data as of
- 06/2022
- EIN
- 73-1445558
Organization Overview
Main Street Enid Inc is located in Enid, OK. The organization was established in 1995. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Main Street Enid Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Main Street Enid Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Main Street Enid Inc generated $248.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $203.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HISTORICAL PRESERVATION OF DOWNTOWN ENID
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASSISTANCE IN PROMOTING AND ENHANCING THE HISTORICAL PRESERVATION AND TO PROTECT DOWNTOWN ENID'S TRADITIONAL COMMERCIAL AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Sharp President | Trustee | 3 | $0 |
Roxanna Costello Past President | Trustee | 3 | $0 |
Hannah Hankey Treasurer | Trustee | 3 | $0 |
Jake Krumwiede Director | Trustee | 1 | $0 |
Jenna Rosine Secretary | Trustee | 1 | $0 |
Corey Keller Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $45,492 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,712 |
| Total Program Service Revenue | $63,666 |
| Investment income | $111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$140 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $248,349 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,735 |
| Compensation of current officers, directors, key employees. | $10,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,140 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,909 |
| Payroll taxes | $7,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,649 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,107 |
| Office expenses | $697 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,471 |
| Travel | $4,966 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $1,265 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $897 |
| Insurance | $2,015 |
| All other expenses | $12,362 |
| Total functional expenses | $203,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,045 |
| Savings and temporary cash investments | $15,505 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,012 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $54 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $200,616 |
| Accounts payable and accrued expenses | $58,997 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,997 |
| Net assets without donor restrictions | $101,619 |
| Net assets with donor restrictions | $40,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $200,616 |