Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
2nd percentile
Higher top officer pay than 2% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$344,488,618
Up $45,442,412 (+15%) from 2017
Net Assets
Up$297,755,393
Up $36,923,206 (+14%) from 2017
Liabilities
Up$46,733,225
Up $8,519,206 (+22%) from 2017
Revenue
Down$41,445,155
Down $90,729,414 (-69%) from 2017
Expenses
Down$4,629,739
Down $448,706 (-8.8%) from 2017
Net Income
Down$36,815,416
Down $90,280,708 (-71%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $220,497,595 | $317,130,599 | ▲ $96,633,004 |
| Rtn Earn Endowment Incm Other Fnds | $260,832,187 | $297,755,393 | ▲ $36,923,206 |
| Cash and Non-Interest-Bearing Accounts | $78,184,791 | $23,155,558 | ▼ $55,029,233 |
| Accounts Receivable | $64,131 | $4,007,823 | ▲ $3,943,692 |
| Prepaid Expenses and Deferred Charges | - | $12,270 | - |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $299,046,206 | $344,488,618 | ▲ $45,442,412 |
| Other Assets Total | $299,689 | $182,368 | ▼ $117,321 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,598,699 | $23,273,134 | ▲ $8,674,435 |
| Unsecured Notes Loans Payable | $22,111,550 | $22,231,167 | ▲ $119,617 |
| Other Liabilities | $1,503,770 | $1,228,924 | ▼ $274,846 |
| Total Liabilities | $38,214,019 | $46,733,225 | ▲ $8,519,206 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $260,832,187 | $297,755,393 | ▲ $36,923,206 |
| Total Liabilities and Net Assets / Fund Balance | $299,046,206 | $344,488,618 | ▲ $45,442,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $258,016,305 | $9,000 | $258,025,305 |
| Leasehold Improvements | $21,214,159 | $14,802,940 | $36,017,099 |
| Land | $34,156,005 | - | $34,156,005 |
| Equipment | $2,475,791 | $778,030 | $3,253,821 |
| Buildings | $1,268,339 | $1,027,671 | $2,296,010 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Meyer | Executive Direc | FT | $83,367 | $9,001 | $92,368 |
| Name | Title |
|---|---|
| Jamie Marchesano | Chairman |
| David Phillips | Vice Chairman |
| Darton J Zink | Trustee |
| Derek Martin | Trustee |
| Sharon King Davis | Trustee |
| Stuart Price | Trustee |
| Marvin Jones | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $6,345,900 | Cost Approximates Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $6,345,900 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,726,063 |
| Salaries, Compensation, and Employee Benefits | $903,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,982,126 | - | - | $1,982,126 |
| Other Salaries and Wages | $605,932 | - | - | $605,932 |
| Occupancy | $372,629 | - | - | $372,629 |
| Advertising | $215,710 | - | - | $215,710 |
| Fees for Services Other | $167,217 | - | - | $167,217 |
| Insurance | $150,202 | - | - | $150,202 |
| Pension Plan Contributions | $99,915 | - | - | $99,915 |
| Current Officers, Directors, Trustees, and Key Employees | $92,368 | - | - | $92,368 |
| Interest | $59,898 | - | - | $59,898 |
| Other Employee Benefits | $54,253 | - | - | $54,253 |
| Payroll Taxes | $51,208 | - | - | $51,208 |
| Fees for Services Accounting | $44,900 | - | - | $44,900 |
| Other Expenses | $27,745 | - | - | $27,745 |
| All Other Expenses | $15,567 | - | - | $15,567 |
| Fees for Services Legal | $13,437 | - | - | $13,437 |
| Total Functional Expenses | $4,629,739 | $0 | $0 | $4,629,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Npo Liability | $965,506 |
| Deferred Inflows of Resources | $146,067 |
| Current Portion of Vca | $58,598 |
| Opeb Liability | $33,490 |
| Vested Compensated Absence | $25,263 |
“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 | 14598699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23273134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4007823 |
| 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 | 215710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215710 |
| IRS990/AllOtherContributionsAmt | 0 | 34431911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15567 |
| 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 | 78184791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23155558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92368 |
| 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 | 41102924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11973 |
| IRS990/CYOtherExpensesAmt | 0 | 3726063 |
| IRS990/CYOtherRevenueAmt | 0 | 296400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36815416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 903676 |
| IRS990/CYTotalExpensesAmt | 0 | 4629739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41445155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1982126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1982126 |
| 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 | 4629739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13437 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 167217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167217 |
| 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 | 9001 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE MARCHESANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARVIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON KING DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEREK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STUART PRICE |
| 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 | 83367 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6245892 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 41445155 |
| 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 | 150202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150202 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59898 |
| IRS990/InterestGrp/TotalAmt | 0 | 59898 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16617641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220497595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317130599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 333748240 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 | 260832187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297755393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10983 |
| IRS990/NoncashContributionsAmt | 0 | 6345900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 372629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 372629 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 299689 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182368 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54253 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOTIVE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 480236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 480236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27745 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1503770 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1228924 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 296400 |
| IRS990/OtherRevenueTotalAmt | 0 | 296400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 605932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 605932 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51208 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99915 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12270 |
| IRS990/PrincipalOfficerNm | 0 | MATT MEYER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 118773 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES & SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33858 |
| 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 | 130204232 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1784333 |
| IRS990/PYOtherExpensesAmt | 0 | 4071774 |
| IRS990/PYOtherRevenueAmt | 0 | 148629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127096124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1006671 |
| IRS990/PYTotalExpensesAmt | 0 | 5078445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 132174569 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36815416 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 425121 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 330258 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 260832187 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 297755393 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 102000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1268339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1027671 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2296010 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2475791 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 778030 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3253821 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34156005 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34156005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21214159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14802940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36017099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 258016305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258025305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 965506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 58598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 146067 |
| 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 | 317130599 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1228924 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | COST APPROXIMATES FMV |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 6345900 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| 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 | 306509076 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | CONSTRUCTION & OWNERSHIP OF PARK PROPERTY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 32333221 |
| 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 | 257928 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 299046206 |
| IRS990/TotalAssetsEOYAmt | 0 | 344488618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 299046206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 344488618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 41102924 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4629739 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4629739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38214019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46733225 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38214019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46733225 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 260832187 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297755393 |
| IRS990/TotalOtherCompensationAmt | 0 | 9001 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4629739 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33858 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83367 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11973 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330258 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 41445155 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.