Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-4631230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$4,684,170
Up $1,866,504 (+66%) from 2022
Net Assets
Up$4,631,119
Up $1,870,876 (+68%) from 2022
Liabilities
Down$53,051
Down $4,372 (-7.6%) from 2022
Revenue
Up$2,184,525
Up $911,258 (+72%) from 2022
Expenses
Up$1,221,024
Up $407,346 (+50%) from 2022
Net Income
Up$963,501
Up $503,912 (+110%) from 2022
Legacy parks foundation works to assure that our community enjoys exceptional recreational opportunities, natural beauty and open spaces, and that those assets exist for generations to come.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $895,962 | $1,827,109 | ▲ $931,147 |
| Savings and Temporary Cash Investments | $352,946 | $1,497,711 | ▲ $1,144,765 |
| Cash and Non-Interest-Bearing Accounts | $467,484 | $1,033,281 | ▲ $565,797 |
| Investments in Publicly Traded Securities | $852,424 | - | - |
| Pledges and Grants Receivable | $181,663 | $174,750 | ▼ $6,913 |
| Accounts Receivable | $71 | $78,227 | ▲ $78,156 |
| Prepaid Expenses and Deferred Charges | $56,180 | - | - |
| Inventories for Sale or Use | $10,936 | $10,807 | ▼ $129 |
| Total Assets | $2,817,666 | $4,684,170 | ▲ $1,866,504 |
| Other Assets Total | $0 | $62,285 | ▲ $62,285 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,423 | $42,390 | ▼ $15,033 |
| Other Liabilities | $0 | $10,661 | ▲ $10,661 |
| Total Liabilities | $57,423 | $53,051 | ▼ $4,372 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,050,469 | $3,860,475 | ▲ $2,810,006 |
| Net Assets Without Donor Restrictions | $1,709,774 | $770,644 | ▼ $939,130 |
| Total Net Assets Fund Balance | $2,760,243 | $4,631,119 | ▲ $1,870,876 |
| Total Liabilities and Net Assets / Fund Balance | $2,817,666 | $4,684,170 | ▲ $1,866,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,753,415 | - | $1,753,415 |
| Leasehold Improvements | $71,056 | $36,853 | $107,909 |
| Equipment | $2,638 | $14,241 | $16,879 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Evans | Executive Director | FT | $163,279 | $163,279 |
| Name | Title |
|---|---|
| Jeremy Nelson | Chairman |
| Don Parnell | Vice Chair |
| Bart Carey | Board Member |
| Bill Mason | Board Member |
| Brandon Bruce | Board Member |
| Cathy Ackermann | Board Member |
| Chad Youngblood | Board Member |
| Charlie Thomas | Board Member |
| Chris Trump | Board Member |
| Dave Collins | Board Member |
| David Long | Board Member |
| Duane Grieve | Board Member |
| Jenny Hines | Board Member |
| Joe Mack | Board Member |
| Joe Petre | Board Member |
| Julie Moul | Board Member |
| Larsen Jay | Board Member |
| Marv House | Board Member |
| Rocio Huet | Board Member |
| Sheryl Ely | Board Member |
| Todd Skelton | Board Member |
| Will Skelton | Board Member |
| Nicki Collett | Secretary |
| Cecilia Petersen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $787,207 |
| Salaries, Compensation, and Employee Benefits | $433,817 |
| Total Fundraising Expense | $120,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,072 | $22,582 | $45,163 | $225,817 |
| Current Officers, Directors, Trustees, and Key Employees | $114,295 | $16,328 | $32,656 | $163,279 |
| Information Technology | $30,823 | $4,403 | $8,807 | $44,033 |
| Advertising | $27,968 | $3,995 | $7,991 | $39,954 |
| Payroll Taxes | $20,882 | $2,983 | $5,966 | $29,831 |
| Office Expenses | $18,182 | $2,597 | $5,195 | $25,974 |
| Other Employee Benefits | $10,423 | $1,489 | $2,978 | $14,890 |
| Occupancy | $8,400 | $1,200 | $2,400 | $12,000 |
| Other Expenses | $7,015 | $1,002 | $2,005 | $10,022 |
| All Other Expenses | $4,857 | $260 | $518 | $5,635 |
| Fees for Services Legal | $3,934 | $562 | $1,123 | $5,619 |
| Fees for Services Other | $3,630 | $519 | $1,037 | $5,186 |
| Insurance | $4,196 | $466 | - | $4,662 |
| Depreciation Depletion | $4,368 | - | - | $4,368 |
| Conferences and Meetings | $563 | $62 | - | $625 |
| Travel | $251 | $36 | $72 | $359 |
| Total Functional Expenses | $1,039,834 | $60,749 | $120,441 | $1,221,024 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,305,394 |
| Expenses per Audited Statements | $1,221,024 |
| Total Expenses per Form 990 | $1,221,024 |
| Expenses Not Reported on Form 990 | $84,370 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,850 |
| Fundraising Direct Expenses | $84,370 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $177,947 | $122,850 | $1,289 | $121,561 |
| Total Events | $177,947 | $122,850 | $84,370 | $38,480 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $10,661 |
“The board of directors reviews before filing.”
“Board members are required to disclose at board meetings on items to be adopted by the board.”
“Governing documents are made available to the public upon request.”
“The foundation is not currently under audit nor has the foundation been contacted by any jurisdiction. Based on an evaluation of the foundation's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2023 and 2022.”
“Fundraising expenses include on part viii 84,370.”
“Fundraising expenses include on part viii 84,370.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEGACY PARKS FOUNDATION WORKS TO ASSURE THAT OUR COMMUNITY ENJOYS EXCEPTIONAL RECREATIONAL OPPORTUNITIES, NATURAL BEAUTY AND OPEN SPACES, AND THAT THOSE ASSETS EXIST FOR GENERATIONS TO COME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7991 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39954 |
| IRS990/AllOtherContributionsAmt | 0 | 1124965 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CECILIA PETERSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655252585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 VOLUNTEER LANDING LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 467484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1033281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114295 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55097 |
| IRS990/CostOfGoodsSoldAmt | 0 | 685 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2092062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47191 |
| IRS990/CYOtherExpensesAmt | 0 | 787207 |
| IRS990/CYOtherRevenueAmt | 0 | 45272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 963501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 433817 |
| IRS990/CYTotalExpensesAmt | 0 | 1221024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120441 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2184525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4368 |
| IRS990/Desc | 0 | LEGACY PARKS FOUNDATION WORKS TO CREATE PUBLIC PLACES, PROMOTE RECREATIONAL OPPORTUNITIES AND HELP CONSERVE NATURAL RESOURCES. ACCOMPLISHMENTS INCLUDE CREATING, HELPING ESTABLISH THREE NEW PUBLIC PARKS, BUILDING NEW MULTI-USE TRAILS AND BOAT LAUNCHES, AND PROTECTING THE SHORELINE OF THE FRENCH BROAD RIVER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1050469 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3860475 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1039834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1123 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3934 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5619 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1037 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5186 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CECILIA PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICKI COLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY ACKERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BART CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERYL ELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUANE GRIEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNY HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARV HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROCIO HUET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARSEN JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE MOUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOE PETRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TODD SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILL SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS TRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHAD YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAROL EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 163279 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 55097 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84370 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122850 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 912000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2269580 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8807 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4403 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30823 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44033 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4662 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10936 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 852424 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 895962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1827109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1878203 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | LEGACY PARKS FOUNDATION WORKS TO ASSURE THAT OUR COMMUNITY ENJOYS EXCEPTIONAL RECREATIONAL OPPORTUNITIES, NATURAL BEAUTY AND OPEN SPACES, AND THAT THOSE ASSETS EXIST FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2760243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4631119 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38480 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 792 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1709774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 770644 |
| IRS990/NoncashContributionsAmt | 0 | 4444 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2400 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25974 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62285 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2978 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14890 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT MATERIALS AND S |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2425 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2105 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 606121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 606121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225817 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5966 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29831 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 181663 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 174750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56180 |
| IRS990/PrincipalOfficerNm | 0 | CAROL EVANS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 882643 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.