Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$299,046,206
Up $155,024,864 (+108%) from 2016
Net Assets
Up$260,832,187
Up $127,089,429 (+95%) from 2016
Liabilities
Up$38,214,019
Up $27,935,435 (+272%) from 2016
Revenue
Up$132,174,569
Up $62,229,754 (+89%) from 2016
Expenses
Up$5,078,445
Up $1,229,391 (+32%) from 2016
Net Income
Up$127,096,124
Up $61,000,363 (+92%) from 2016
To develop, preserve and maintain public park lands and facilities along the arkansas river in tulsa county that is known as river parks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $133,742,759 | $260,832,187 | ▲ $127,089,428 |
| Land, Buildings, and Equipment, Net | $124,178,641 | $220,497,595 | ▲ $96,318,954 |
| Cash and Non-Interest-Bearing Accounts | $5,503,484 | $78,184,791 | ▲ $72,681,307 |
| Investments in Publicly Traded Securities | $13,794,000 | - | - |
| Other Notes and Loans Receivable, Net | $134,244 | $0 | ▼ $134,244 |
| Accounts Receivable | $2,279 | $64,131 | ▲ $61,852 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $144,021,343 | $299,046,206 | ▲ $155,024,863 |
| Other Assets Total | $408,695 | $299,689 | ▼ $109,006 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $22,111,550 | - |
| Accounts Payable and Accrued Expenses | $8,609,942 | $14,598,699 | ▲ $5,988,757 |
| Other Liabilities | $1,668,642 | $1,503,770 | ▼ $164,872 |
| Total Liabilities | $10,278,584 | $38,214,019 | ▲ $27,935,435 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $133,742,759 | $260,832,187 | ▲ $127,089,428 |
| Total Liabilities and Net Assets / Fund Balance | $144,021,343 | $299,046,206 | ▲ $155,024,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $168,795,444 | $9,000 | $168,804,444 |
| Leasehold Improvements | $22,239,719 | $13,419,285 | $35,659,004 |
| Land | $27,810,104 | - | $27,810,104 |
| Buildings | $1,345,880 | $950,130 | $2,296,010 |
| Equipment | $306,448 | $732,236 | $1,038,684 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Meyer | Executive Direc | FT | $98,913 | $7,530 | $106,443 |
| Name | Title |
|---|---|
| Jamie Marchesano | Chairman |
| David Phillips | Vice Chairman |
| Darton J Zink | Trustee |
| Derek Martin | Trustee |
| Marvin Jones | Trustee |
| Phil Frohlich | Trustee |
| Stuart Price | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $468,981 | Cost |
| Other Non Cash Contri Table | 1 | $397,791 | Cost |
| Real Estate Other | 1 | $109,200 | Cost Approximates Fair Market Value (FMV) |
| Works of Art | 1 | $102,000 | Cost |
| Other Non Cash Contri Table | 1 | $11,544 | Cost |
| Cars and Other Vehicles | 1 | $9,000 | Cost |
| Total Noncash Contributions | 6 | $1,098,516 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,071,774 |
| Salaries, Compensation, and Employee Benefits | $1,006,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,933,527 | - | - | $1,933,527 |
| Other Salaries and Wages | $656,958 | - | - | $656,958 |
| Interest | $481,500 | - | - | $481,500 |
| Occupancy | $347,278 | - | - | $347,278 |
| Advertising | $195,290 | - | - | $195,290 |
| Insurance | $124,304 | - | - | $124,304 |
| Fees for Services Other | $115,550 | - | - | $115,550 |
| Pension Plan Contributions | $107,045 | - | - | $107,045 |
| All Other Expenses | $102,617 | - | - | $102,617 |
| Current Officers, Directors, Trustees, and Key Employees | $98,913 | - | - | $98,913 |
| Other Employee Benefits | $86,347 | - | - | $86,347 |
| Other Expenses | $61,858 | - | - | $61,858 |
| Payroll Taxes | $57,408 | - | - | $57,408 |
| Fees for Services Accounting | $39,300 | - | - | $39,300 |
| Fees for Services Legal | $26,086 | - | - | $26,086 |
| Travel | $5,505 | - | - | $5,505 |
| Total Functional Expenses | $5,078,445 | $0 | $0 | $5,078,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Npo Liability | $1,092,166 |
| Deferred Inflows of Resources | $177,755 |
| Opeb Liability | $143,582 |
| Current Portion of Vca | $53,775 |
| Vested Compensated Absence | $36,492 |
“An officer of the board of trustees reviews and signs the form 990”
“The board has adopted a compensation schedule to be used as a guide each year in setting compensation. Each year a budget is prepared for the next fiscal year, including salaries, and submitted to the board for approval. The board approves the budget, including the salaries, each year.”
“All documents are made available upon request.”
“The organization has no change in the oversight process or the selection process during the tax year.”
“Sculptures are located in public park areas that further add to the aesthetics of river parks”
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 | 8609942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14598699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP, PRESERVE AND MAINTAIN PUBLIC PARK LANDS AND FACILITIES ALONG THE ARKANSAS RIVER IN TULSA COUNTY THAT IS KNOWN AS RIVER PARKS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 195290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 195290 |
| IRS990/AllOtherContributionsAmt | 0 | 127709150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102617 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9185962014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2424 EAST 21ST STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5503484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78184791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130204232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1784333 |
| IRS990/CYOtherExpensesAmt | 0 | 4071774 |
| IRS990/CYOtherRevenueAmt | 0 | 148629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127096124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1006671 |
| IRS990/CYTotalExpensesAmt | 0 | 5078445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 132174569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1933527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1933527 |
| IRS990/Desc | 0 | DEVELOPMENT, PRESERVATION AND MAINTENANCE OF RIVER PARKS PUBLIC LANDS AND FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5078445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26086 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 50.00 |
| 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/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 | 7530 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE MARCHESANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL FROHLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEREK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARTON J ZINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT MEYER |
| 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 | 98913 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1544665 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2292049 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15338665 |
| IRS990/GrossReceiptsAmt | 0 | 145968569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124304 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 481500 |
| IRS990/InterestGrp/TotalAmt | 0 | 481500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 239668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13794000 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15110651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124178641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220497595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235608246 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13794000 |
| 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 | TO DEVELOP, PRESERVE AND MAINTAIN PUBLIC PARK LANDS AND FACILITIES ALONG THE ARKANSAS RIVER IN TULSA COUNTY THAT IS KNOWN AS RIVER PARKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133742759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260832187 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1544665 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1544665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6696 |
| IRS990/NoncashContributionsAmt | 0 | 800949 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 408695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 299689 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86347 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 397886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 397886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1668642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1503770 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148629 |
| IRS990/OtherRevenueTotalAmt | 0 | 148629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 656958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656958 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 134244 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57408 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107045 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107045 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATT MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES & SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37375 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEVELOPMENT, PRESERVATION AND MAINTENANCE OF RIVER PARKS PUBLIC LANDS AND FACILITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69704741 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 200979 |
| IRS990/PYOtherExpensesAmt | 0 | 3004440 |
| IRS990/PYOtherRevenueAmt | 0 | 6987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66095762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 844614 |
| IRS990/PYTotalExpensesAmt | 0 | 3849054 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 69944816 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127096124 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 203033 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 186004 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 133742759 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 260832187 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1345880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 950130 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2296010 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 306448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 732236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1038684 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27810104 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27810104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22239719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13419285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35659004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 168795444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168804444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 143582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1092166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 53775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 177755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VESTED COMPENSATED ABSENCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NPO LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT PORTION OF VCA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCULPTURES ARE LOCATED IN PUBLIC PARK AREAS THAT FURTHER ADD TO THE AESTHETICS OF RIVER PARKS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 220497595 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1503770 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 9000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ELECTRICAL IMPROVEMENTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SEWER LINE INSTALLATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | PARKING LOT CONSTRUCTION/IMPROVEMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 468981 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 397791 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 11544 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | COST APPROXIMATES FMV |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 109200 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 102000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN OFFICER OF THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS ADOPTED A COMPENSATION SCHEDULE TO BE USED AS A GUIDE EACH YEAR IN SETTING COMPENSATION. EACH YEAR A BUDGET IS PREPARED FOR THE NEXT FISCAL YEAR, INCLUDING SALARIES, AND SUBMITTED TO THE BOARD FOR APPROVAL. THE BOARD APPROVES THE BUDGET, INCLUDING THE SALARIES, EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NO CHANGE IN THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | RIVER PARKS AUTHORITY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TULSA'S GATHERING PLACE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 900986936 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 266332582 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | CONSTRUCTION & OWNERSHIP OF PARK PROPERTY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 129161432 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 7030 S YALE AVE STE 600 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | TULSA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 74136 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RIVER PARKS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 731386151 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ENHANCE QUALITY OF LIFE IN TULSA THROUGH RIVER PARKS SYSTEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LN7_NORMALGOVTSUPPOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2424 E 21ST ST SUITE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TULSA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 74114 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 159594 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | RIVER PARKS FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.