Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-4631230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$5,196,574
Up $512,404 (+11%) from 2023
Net Assets
Up$5,117,644
Up $486,525 (+11%) from 2023
Liabilities
Up$78,930
Up $25,879 (+49%) from 2023
Revenue
Up$2,482,372
Up $297,847 (+14%) from 2023
Expenses
Up$1,995,847
Up $774,823 (+63%) from 2023
Net Income
Down$486,525
Down $476,976 (-50%) from 2023
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 | $1,827,109 | $3,260,650 | ▲ $1,433,541 |
| Savings and Temporary Cash Investments | $1,497,711 | $805,869 | ▼ $691,842 |
| Cash and Non-Interest-Bearing Accounts | $1,033,281 | $699,676 | ▼ $333,605 |
| Pledges and Grants Receivable | $174,750 | $356,250 | ▲ $181,500 |
| Accounts Receivable | $78,227 | $55,791 | ▼ $22,436 |
| Inventories for Sale or Use | $10,807 | $10,873 | ▲ $66 |
| Total Assets | $4,684,170 | $5,196,574 | ▲ $512,404 |
| Other Assets Total | $62,285 | $7,465 | ▼ $54,820 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,390 | $67,465 | ▲ $25,075 |
| Other Liabilities | $10,661 | $11,465 | ▲ $804 |
| Total Liabilities | $53,051 | $78,930 | ▲ $25,879 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,860,475 | $4,211,773 | ▲ $351,298 |
| Net Assets Without Donor Restrictions | $770,644 | $905,871 | ▲ $135,227 |
| Total Net Assets Fund Balance | $4,631,119 | $5,117,644 | ▲ $486,525 |
| Total Liabilities and Net Assets / Fund Balance | $4,684,170 | $5,196,574 | ▲ $512,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,190,715 | - | $3,190,715 |
| Leasehold Improvements | $68,576 | $39,333 | $107,909 |
| Equipment | $1,359 | $15,520 | $16,879 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Evans | Executive Director | FT | $163,210 | $163,210 |
| Name | Title |
|---|---|
| Jeremy Nelson | Chairman |
| Bill Mason | Board Member |
| Bruce Bosse | Board Member |
| Cathy Ackermann | Board Member |
| Charlie Thomas | Board Member |
| Chris Trump | Board Member |
| Dave Collins | Board Member |
| David Long | Board Member |
| Duane Grieve | Board Member |
| Greg Gheen | Board Member |
| Greg Marret | Board Member |
| Jenny Hines | Board Member |
| Joe Mack | Board Member |
| Joe Petre | Board Member |
| John Thurman | Board Member |
| Julie Moul | Board Member |
| Ken Reuter | Board Member |
| Larsen Jay | Board Member |
| Marv House | Board Member |
| Sheryl Ely | Board Member |
| Todd Skelton | Board Member |
| Will Skelton | Board Member |
| Nicki Collett | Secretary |
| Cecilia Petersen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 2 | $877,300 | Fair Value |
| Securities Publicly Traded | 1 | $99,613 | Fair Value |
| Total Noncash Contributions | 3 | $976,913 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,572,715 |
| Salaries, Compensation, and Employee Benefits | $423,132 |
| Total Fundraising Expense | $116,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,336 | $20,906 | $41,810 | $209,052 |
| Current Officers, Directors, Trustees, and Key Employees | $114,247 | $16,320 | $32,643 | $163,210 |
| Advertising | $27,211 | $3,887 | $7,775 | $38,873 |
| Fees for Services Accounting | $21,991 | $3,142 | $6,282 | $31,415 |
| Payroll Taxes | $19,911 | $2,844 | $5,689 | $28,444 |
| Other Employee Benefits | $15,698 | $2,243 | $4,485 | $22,426 |
| Information Technology | $14,407 | $2,058 | $4,117 | $20,582 |
| Office Expenses | $12,316 | $1,759 | $3,519 | $17,594 |
| Occupancy | $8,400 | $1,200 | $2,400 | $12,000 |
| Other Expenses | $6,922 | $989 | $1,977 | $9,888 |
| All Other Expenses | $5,534 | $367 | $734 | $6,635 |
| Insurance | $3,579 | $398 | - | $3,977 |
| Depreciation Depletion | $3,758 | - | - | $3,758 |
| Travel | $1,441 | $206 | $411 | $2,058 |
| Conferences and Meetings | $251 | $28 | - | $279 |
| Total Functional Expenses | $1,820,464 | $58,745 | $116,638 | $1,995,847 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,073,048 |
| Expenses per Audited Statements | $1,995,847 |
| Total Expenses per Form 990 | $1,995,847 |
| Expenses Not Reported on Form 990 | $77,201 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,450 |
| Fundraising Direct Expenses | $77,201 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $176,910 | $132,450 | $875 | $131,575 |
| Total Events | $176,910 | $132,450 | $77,201 | $55,249 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $11,465 |
“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.”
“There was no change to the organization's oversight process during the year.”
“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 77,201.”
“Fundraising expenses include on part viii 77,201.”
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 | 42390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55791 |
| 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 | 7775 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3887 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38873 |
| IRS990/AllOtherContributionsAmt | 0 | 1856467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 1033281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 699676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114247 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44460 |
| IRS990/CostOfGoodsSoldAmt | 0 | 411 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2325927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95027 |
| IRS990/CYOtherExpensesAmt | 0 | 1572715 |
| IRS990/CYOtherRevenueAmt | 0 | 61418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 486525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 423132 |
| IRS990/CYTotalExpensesAmt | 0 | 1995847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2482372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3758 |
| 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 | 3860475 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4211773 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1820464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6282 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31415 |
| 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/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 | CECILIA PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICKI COLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY ACKERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE BOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG GHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERYL ELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUANE GRIEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNY HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARV HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG MARRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARSEN JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE MOUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE PETRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TODD SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILL SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRIS TRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEN REUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN THURMAN |
| 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 | 163210 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | 44460 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77201 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132450 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1851 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 425000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 97845 |
| IRS990/GrossReceiptsAmt | 0 | 2659680 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 580 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4117 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20582 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3977 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10807 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1827109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3260650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3315503 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 99696 |
| 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 | 4631119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5117644 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1851 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 55249 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55249 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 770644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 905871 |
| IRS990/NoncashContributionsAmt | 0 | 976913 |
| 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 | 3519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17594 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62285 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7465 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4485 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22426 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT MATERIALS AND S |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2592 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2204 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1401675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1401675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11465 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41810 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209052 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5689 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28444 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 174750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 356250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.