Form 990, Part VI, Section A, line 2
“David A Jones and Daniel H Jones - Family Relationship”
Scores are not available for this record yet.
Assets
Flat$102,500,305
Flat from 2019
Net Assets
Flat$100,741,863
Flat from 2019
Liabilities
Flat$1,758,442
Flat from 2019
Revenue
Flat$4,824,529
Flat from 2019
Expenses
Flat$7,061,926
Flat from 2019
Net Income
Flat-$2,237,397
Flat from 2019
21st Century Parks serves as a steward entrusted to preserve and sustain unexcelled parklands that reflect the needs and values of our whole community. The goal of The Parklands of Floyds Fork is to build a world- class, systemic, addition to (Continued on Schedule O) Louisville's park system; if done right, the outcome is the creation of the finest urban edge in the country.
To create and preserve parklands that reflect the needs and values of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $102,400,565 | $99,724,838 | ▼ $2,675,727 |
| Pledges and Grants Receivable | $2,586,946 | $2,097,356 | ▼ $489,590 |
| Cash and Non-Interest-Bearing Accounts | $894,480 | $496,799 | ▼ $397,681 |
| Inventories for Sale or Use | $95,454 | $95,454 | → $0 |
| Prepaid Expenses and Deferred Charges | $91,164 | $85,858 | ▼ $5,306 |
| Total Assets | $106,068,609 | $102,500,305 | ▼ $3,568,304 |
| Liabilities | |||
| Other Liabilities | $2,144,000 | $1,326,000 | ▼ $818,000 |
| Accounts Payable and Accrued Expenses | $549,671 | $265,670 | ▼ $284,001 |
| Deferred Revenue | $173,593 | $166,772 | ▼ $6,821 |
| Total Liabilities | $2,867,264 | $1,758,442 | ▼ $1,108,822 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $101,055,040 | $99,464,074 | ▼ $1,590,966 |
| Net Assets With Donor Restrictions | $2,146,305 | $1,277,789 | ▼ $868,516 |
| Total Net Assets Fund Balance | $103,201,345 | $100,741,863 | ▼ $2,459,482 |
| Total Liabilities and Net Assets / Fund Balance | $106,068,609 | $102,500,305 | ▼ $3,568,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $62,521,312 | $8,255,491 | $70,776,803 |
| Land | $22,151,841 | - | $22,151,841 |
| Buildings | $14,902,990 | $7,110,749 | $22,013,739 |
| Equipment | $148,695 | $993,624 | $1,142,319 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Morgan | President | FT | $238,770 | $73,228 | $311,998 |
| Sam Stewart | Development Director | FT | $110,144 | $41,558 | $151,702 |
| Kevin T Beck | Project Manager | FT | $115,494 | $23,559 | $139,053 |
| Mike Nielsen | VP of Finance | FT | $119,644 | $18,147 | $137,791 |
| Name | Title |
|---|---|
| Dr Daniel H Jones | Chairman/CEO |
| Kenneth L Payne | Director/Vice President |
| Annette Cox | Director |
| Charles P Denny | Director |
| Charlie Marsh | Director |
| Dana Kasler | Director |
| David Y Wood | Director |
| Ellen Hesen | Director |
| Henry V Heuser Jr | Director |
| John A Moore | Director |
| Luke Schmidt | Director |
| Mary Nixon | Director |
| Sandra Frazier | Director |
| Steven Henry | Director |
| William Juckett | Director |
| David Jones | Director/Treasurer "Partial" |
| Bryan K Johnson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kelley Construction Inc | Construction Costs | 3560 Bashford Ave, Louisville, KY 40218 | $364,241 |
| Sterling Thompson | Insurance | 545 S 3rd Street, Louisville, KY 40202 | $245,473 |
| Greenscapes Lawn & Landscaping Inc | Landscaping | 4809 Jennings Lane, Louisville, KY 40218 | $220,143 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $63,189 | Market Value |
| Total Noncash Contributions | 16 | $63,189 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,776,695 |
| Salaries, Compensation, and Employee Benefits | $2,285,231 |
| Total Fundraising Expense | $319,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $3,288,004 | $7,237 | - | $3,295,241 |
| Other Salaries and Wages | $924,372 | $487,140 | $114,730 | $1,526,242 |
| Current Officers, Directors, Trustees, and Key Employees | $146,589 | $150,777 | $121,459 | $418,825 |
| Fees for Services Other | $231,360 | $65,006 | $1,582 | $297,948 |
| Insurance | $263,063 | $8,330 | - | $271,393 |
| Other Employee Benefits | $89,271 | $54,625 | $11,007 | $154,903 |
| Payroll Taxes | $89,140 | $39,439 | $17,860 | $146,439 |
| Office Expenses | $63,910 | $55,711 | - | $119,621 |
| Interest | $68,950 | - | - | $68,950 |
| Advertising | $10,694 | - | $44,030 | $54,724 |
| Occupancy | $50,475 | $1,222 | - | $51,697 |
| Information Technology | $24,039 | $11,450 | $3,817 | $39,306 |
| Pension Plan Contributions | $14,792 | $19,433 | $4,597 | $38,822 |
| Fees for Services Accounting | - | $30,482 | - | $30,482 |
| Other Expenses | $28,940 | $4,228 | - | $28,940 |
| Travel | - | $23,318 | - | $23,318 |
| All Other Expenses | $11,538 | - | - | $11,538 |
| Fees for Services Legal | - | $4,346 | - | $4,346 |
| Total Functional Expenses | $5,780,100 | $962,744 | $319,082 | $7,061,926 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,258,332 |
| Expenses per Audited Statements | $7,284,011 |
| Total Expenses per Form 990 | $7,061,926 |
| Expenses Not Reported on Form 990 | $974,321 |
| Expenses Not Reported on Financial Statements | $-222,085 |
| Other Expense Adjustments | $-222,085 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $197,594 |
| Fundraising Gross Income | $195,827 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Field & Fork | $733,831 | $68,416 | - | $68,416 |
| Parklands Luncheon | $269,273 | $38,050 | $2,075 | $35,975 |
| Total Events | $1,092,465 | $195,827 | $197,594 | $-1,767 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,326,000 |
“David A Jones and Daniel H Jones - Family Relationship”
“A final draft of the Form 990 is provided to the Board of Directors for comment and review prior to its filing with the IRS.”
“Compliance with the organization's Conflict of Interest Policy is monitored annually. All interested persons shall disclose to the board any possible conflict of interest. In the event of a conflict, the interested person shall recuse him or herself from discussions of and abstain from voting on, such matters under consideration by the Board.”
“The Compensation Committee of the Board of Directors annually reviews the CEO's compensation. Peer organization data such as compensation surveys and studies are utilized while reviewing and setting compensation. All board and committee deliberations are documented. This process was last undertaken in 2019. Form 990, Part VI, Section B, Line 15b: Explanation: The Compensation Committee of the Board of Directors annually reviews officer compensation. Compensation is set based upon the officers' performance, taking into account market data such as surveys and other organizations' Forms 990. All board and committee deliberations are documented. This process was last undertaken in 2019.”
“The organization's financial statements and bylaws are not required disclosures per IRC Sec. 6104. As such, these documents are not available to the public at this time. The organization's Articles of Incorporation are available online through the Kentucky Secretary of State. The organization's Conflict of Interest policy is available upon request in accordance with the Organization's Information Access Policy adopted by the Board of Directors.”
“Change in Uncollectible Pledges -4,998. Change in Discount Pledge Receivables 80,533. Reimbursement of Contributions -297,620.”
“Process has not changed from prior year.”
“Accounting standards prescribe how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that an entity has taken or expects to take on a tax return. The Organization recognizes a tax provision related to uncertain tax positions only if it is more likely than not that the tax position would not be sustained on examination by the taxing authorities, based on the technical merits of the position. For the years ended December 31, 2019 and 2018, we determined we did not have any uncertain tax positions and we did not incur or accrue any associated interest or penalties related to those positions.”
“Rental Expenses 311,734. Event Expenses 197,594.”
“Rental Expenses 311,734. Event Expenses 197,594.”
“Change in Discount on Pledges Receivable 80,533. Change in Provision for Uncollectible Pledges -4,998. Reimbursement of Contributions -297,620.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | To create and preserve parklands that reflect the needs and values of our community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44030 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54724 |
| IRS990/AllOtherContributionsAmt | 0 | 3374711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11538 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025840350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 471 West Main Street Suite 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40202 |
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| IRS990/Desc | 0 | Recreation:21st Century Parks, Inc. develops, funds, and operates The Parklands of Floyds Fork. This nearly 4,000 acre public park is complete, making it the largest new urban park system built in the nation in at least the last twenty years. Even more unique, this Park, which charges no admission fee for entry, is operated without receiving public tax dollars for operations. In 2019, The Parklands hosted nearly 3.1 million visitors across the region. These visitors spent their leisure time hiking and biking the 46 miles of multi-use trails, paddling 22 miles of Floyd's Fork, and playing games on 20 multi-use sports fields. Working with its partners, 21st Century Parks, Inc. stocked more than 10,000 fish in Parklands' lakes and streams (continued on Schedule O) for the enjoyment of the angling community, provided 81 plots for community gardens, and registered 951 dog owners at The Barklands. Louisville individuals and businesses contributed 2,766 volunteer hours in The Parklands in 2019. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Luke Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bryan K Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Morgan |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kevin T Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sam Stewart |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 274545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 119644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 115494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Treasurer "Partial" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Project Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Development Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 896638 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 197594 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195827 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -975 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 62214 |
| IRS990/GrossReceiptsAmt | 0 | 5397046 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 699195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3817 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11450 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24039 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39306 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 263063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 271393 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68950 |
| IRS990/InterestGrp/TotalAmt | 0 | 68950 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95454 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95454 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16359864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102400565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99724838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116084702 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 63189 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 311734 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 21st Century Parks serves as a steward entrusted to preserve and sustain unexcelled parklands that reflect the needs and values of our whole community. The goal of The Parklands of Floyds Fork is to build a world- class, systemic, addition to (Continued on Schedule O) Louisville's park system; if done right, the outcome is the creation of the finest urban edge in the country. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103201345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100741863 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -975 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -975 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1767 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1767 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 387461 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 387461 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101055040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99464074 |
| IRS990/NoncashContributionsAmt | 0 | 63189 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119621 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -222085 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11007 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154903 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Natural Areas |
| IRS990/OtherExpensesGrp/Desc | 2 | Education Programming |
| IRS990/OtherExpensesGrp/Desc | 3 | Horticulture Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2144000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1326000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9158 |
| IRS990/OtherRevenueTotalAmt | 0 | 9158 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 487140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 924372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1526242 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17860 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146439 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4597 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19433 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14792 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38822 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2586946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2097356 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85858 |
| IRS990/PrincipalOfficerNm | 0 | Dr Daniel H Jones |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159303 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Conservation: 21st Century Parks, Inc. is dedicated to the conservation and enrichment of the land for which it is responsible. The Organization employs a full-time gardening and natural areas team that was responsible for planting more than 1,080 trees and shrubs, and treating more than 120 acres to remove invasive plant species in 2019. Working with the State of Kentucky under the Environmental Quality Incentives Program, The Parklands performed environmental restoration work over more than 50 acres that included establishment of riparian corridors, brush and weed management. Further, 21st Century Parks, Inc. is responsible for the maintenance of a grove of endangered American chestnut trees. In 2019, (continued on Schedule O) 21st Century Parks, Inc. planted an additional 10 trees in this grove and the surrounding forest. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 481244 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education:21st Century Parks, Inc. provides dynamic, life-changing experiences for Louisville-area youth that connect them with the outdoors and our natural Kentucky landscape. These experiences are designed to incite curiosity about our natural world while focusing on STEM education curriculum using our outdoor classroom. In 2019, the education program hosted more than 100 school field trips for kindergarten through high school age groups serving a total of 10,006 students. Of those 10,006 students, 8,948 came from traditionally underserved areas of the city or Title 1 schools and were awarded youth scholarships in order to participate. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.