Ardeneum Of Oklahoma Charitable And Educational Foundation Inc
- Assets
- $3.3m
- Revenue
- $176.1k
- Investments
- $2.4m
- Employees
- 0
- Location
- Mcalester, OK
- Founding
- 01/2000
- Data as of
- 12/2021
- EIN
- 73-1577200
Organization Overview
Ardeneum Of Oklahoma Charitable And Educational Foundation Inc is located in Mcalester, OK. The organization was established in 2000. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ardeneum Of Oklahoma Charitable And Educational Foundation 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 12/2021, Ardeneum Of Oklahoma Charitable And Educational Foundation Inc generated $176.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $177.3k during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARDENEUM MAINTAINS SEVERAL BUILDINGS AND GARDENS WHICH ARE AVAILABLE TO THE PUBLIC FOR SMALL MEETINGS AND EVENTS. THESE BUILDINGS ALSO HOUSE THE ARDENEUM'S COLLECTIONS OF ART EXHIBITS AND HISTORICAL LIBRARY MATERIALS. THE BUILDINGS ARE SITUATED ON THE GROUNDS OF THE ARDENEUM GARDENS WHICH ARE AVAILABLE TO THE PUBLIC FOR STUDY, EDUCATIONAL AND ARTISTIC PURPOSES. THE EXPENDITURES FOR THE OPERATION AND MAINTENANCE OF THE BUILDINGS AND GARDENS INCLUDE INSURANCE, WAGES AND RELATED BENEFITS, UTILITIES, MAINTENANCE AND REPAIRS AND GARDENING EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney Briggs President | 10 | $0 | |
Steve Harrison Secretary/treasurer | 5 | $0 | |
Janis Allford Member | 5 | $0 | |
Dr Bert Thomas Member | 5 | $0 | |
Edward Harrington Member | 10 | $0 | |
Tonya Ettner Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $64 |
| Dividends & Interest | $38,014 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $135,414 |
| Capital Gain Net Income | $135,414 |
| Net ST Capital Gain | $4,451 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,644 |
| Total Revenue | $176,136 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $63,047 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,131 |
| Depreciation | $26,188 |
| Occupancy | $27,523 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $32,092 |
| Total operating and administrative expenses | $177,329 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $177,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,597 |
| Savings and temporary cash investments | $59,354 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $780,289 |
| Net Land, buildings, and equipment | $814,086 |
| Other assets | $0 |
| Total assets | $3,336,388 |
| Accounts payable and accrued expenses | $200 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,440 |
| Total liabilities | $2,640 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arnall Family Foundation Inc Oklahoma City, OK | $11,371,239 | $12,792,638 |
Houston Endowment Inc Houston, TX | $2,683,938,862 | $265,655,014 |
J E And L E Mabee Foundation Inc Midland, TX | $754,241,961 | $130,151,698 |
Rainwater Charitable Foundation Fort Worth, TX | $856,887,520 | $46,265,349 |
Crawford Taylor Foundation St Louis, MO | $738,101,888 | $69,635,068 |
The Samuel Roberts Noble Foundation Ardmore, OK | $1,183,090,626 | $85,581,097 |
Kinder Foundation Houston, TX | $141,449,180 | $60,608,944 |
Enterprise Holdings Foundation Saint Louis, MO | $398,583,830 | $68,157,541 |
Rees-Jones Foundation Dallas, TX | $0 | $116,553,438 |
Meadows Foundation Incorporated Dallas, TX | $777,502,701 | $134,484,682 |
Gates Family Foundation Denver, CO | $458,247,303 | $68,267,243 |
Rob And Melani Walton Foundation Bentonviille, AR | $541,056,642 | $120,568,910 |