Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
3rd percentile
Higher top officer pay than 3% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$339,288,748
Down $6,536,697 (-1.9%) from 2020
Net Assets
Down$336,999,056
Down $2,767,630 (-0.8%) from 2020
Liabilities
Down$2,289,692
Down $3,769,067 (-62%) from 2020
Revenue
Down$4,997,715
Down $5,377,143 (-52%) from 2020
Expenses
Up$8,676,903
Up $58,391 (+0.7%) from 2020
Net Income
Down-$3,679,188
Down $5,435,534 (-309%) from 2020
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 | $339,766,686 | $336,999,056 | ▼ $2,767,630 |
| Land, Buildings, and Equipment, Net | $333,474,864 | $331,379,535 | ▼ $2,095,329 |
| Cash and Non-Interest-Bearing Accounts | $10,581,921 | $7,186,554 | ▼ $3,395,367 |
| Pledges and Grants Receivable | $687,902 | $0 | ▼ $687,902 |
| Other Notes and Loans Receivable, Net | - | $549,256 | - |
| Accounts Receivable | $916,871 | $5,727 | ▼ $911,144 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $345,825,445 | $339,288,748 | ▼ $6,536,697 |
| Other Assets Total | $163,887 | $167,676 | ▲ $3,789 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,504,276 | $0 | ▼ $3,504,276 |
| Other Liabilities | $1,443,050 | $1,404,474 | ▼ $38,576 |
| Accounts Payable and Accrued Expenses | $1,111,433 | $676,723 | ▼ $434,710 |
| Deferred Revenue | $0 | $208,495 | ▲ $208,495 |
| Total Liabilities | $6,058,759 | $2,289,692 | ▼ $3,769,067 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $339,766,686 | $336,999,056 | ▼ $2,767,630 |
| Total Liabilities and Net Assets / Fund Balance | $345,825,445 | $339,288,748 | ▼ $6,536,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $279,560,530 | $9,734,465 | $289,294,995 |
| Leasehold Improvements | $17,119,200 | $18,694,301 | $35,813,501 |
| Land | $31,942,321 | - | $31,942,321 |
| Equipment | $1,918,984 | $2,594,666 | $4,513,650 |
| Buildings | $838,500 | $1,260,383 | $2,098,883 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Meyer | Executive Direc | FT | $88,803 | $10,546 | $99,349 |
| Name | Title |
|---|---|
| Marvin Jones | Chairman |
| Derek Martin | Vice Chairman |
| David Phillips | Trustee |
| Ken Levit | Trustee |
| Sharon King Davis | Trustee |
| Torre Waldo | Trustee |
| Stephen Fater | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cherokee Pride Construction | Flood Construction | PO BOX 28, Sapulpa, OK 74067 | $348,118 |
| Grassolutions LLC | Flood Construction | 12324 E 86TH ST N, Owasso, OK 74055 | $246,451 |
| Center For Employment Opportunities | Contract Labor | 50 BROADWAY SUITE 1604, New York, NY 10004 | $122,857 |
| Executive Lawn Care | Contract Mowing | 2925 W BERWICK, Claremore, OK 74017 | $122,416 |
| Outside INC | Flood Construction | PO BOX 2700, Catoosa, OK 74015 | $112,924 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $103,725 | Cost |
| Other Non Cash Contri Table | 1 | $19,270 | - |
| Other Non Cash Contri Table | 1 | $7,050 | - |
| Total Noncash Contributions | 3 | $130,045 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,803,347 |
| Salaries, Compensation, and Employee Benefits | $873,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $6,546,097 | - | - | $6,546,097 |
| Other Salaries and Wages | $606,795 | - | - | $606,795 |
| Occupancy | $343,785 | - | - | $343,785 |
| Fees for Services Other | $152,224 | - | - | $152,224 |
| Pension Plan Contributions | $105,691 | - | - | $105,691 |
| Current Officers, Directors, Trustees, and Key Employees | $90,013 | - | - | $90,013 |
| Fees for Services Accounting | $60,496 | - | - | $60,496 |
| Fees for Services Legal | $57,170 | - | - | $57,170 |
| All Other Expenses | $55,943 | - | - | $55,943 |
| Payroll Taxes | $51,522 | - | - | $51,522 |
| Interest | $30,195 | - | - | $30,195 |
| Other Expenses | $27,178 | - | - | $27,178 |
| Advertising | $20,293 | - | - | $20,293 |
| Other Employee Benefits | $19,535 | - | - | $19,535 |
| Insurance | $16,651 | - | - | $16,651 |
| Total Functional Expenses | $8,676,903 | $0 | $0 | $8,676,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Npo Liability | $821,795 |
| Deferred Inflows of Resources | $385,912 |
| Current Portion of Vca | $98,810 |
| Vested Compensated Absences | $57,461 |
| Opeb Liability | $40,496 |
“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 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 | 1111433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 676723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 916871 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5727 |
| 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 | 20293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20293 |
| IRS990/AllOtherContributionsAmt | 0 | 1861432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55943 |
| 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 | 2121 S COLUMBIA AVE STE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10581921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7186554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 348118 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 246451 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122857 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 122416 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 112924 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12324 E 86TH ST N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 50 BROADWAY SUITE 1604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2925 W BERWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAPULPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OWASSO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CLAREMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CATOOSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 74067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 74055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 74017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 74015 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHEROKEE PRIDE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRASSOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CENTER FOR EMPLOYMENT OPPORTUNITIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EXECUTIVE LAWN CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OUTSIDE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FLOOD CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FLOOD CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT MOWING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FLOOD CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4965422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -250231 |
| IRS990/CYOtherExpensesAmt | 0 | 7803347 |
| IRS990/CYOtherRevenueAmt | 0 | 253343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3679188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 873556 |
| IRS990/CYTotalExpensesAmt | 0 | 8676903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4997715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 208495 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6546097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6546097 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8676903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60496 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60496 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 152224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152224 |
| 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 | 10546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARVIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN FATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON KING DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN LEVIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TORRE WALDO |
| 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 | 88803 |
| 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/OtherAmt | 0 | -266679 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2547832 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2490000 |
| IRS990/GrossReceiptsAmt | 0 | 7754394 |
| 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 | 16651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16651 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30195 |
| IRS990/InterestGrp/TotalAmt | 0 | 30195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16448 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32283815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 333474864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 331379535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 363663350 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2756679 |
| 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 | 339766686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336999056 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -266679 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -266679 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5459 |
| IRS990/NoncashContributionsAmt | 0 | 130045 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 343785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 343785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 163887 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167676 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19535 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1443050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1404474 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 253343 |
| IRS990/OtherRevenueTotalAmt | 0 | 253343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 606795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 606795 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 549256 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51522 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105691 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105691 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 687902 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATT MEYER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 917017 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELATED-990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29181 |
| 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 | 10384768 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -180616 |
| IRS990/PYOtherExpensesAmt | 0 | 7698779 |
| IRS990/PYOtherRevenueAmt | 0 | 103822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1756346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 919733 |
| IRS990/PYTotalExpensesAmt | 0 | 8618512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10374858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3679188 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 556158 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 282524 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 339766686 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 336999056 |
| 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 | 838500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1260383 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2098883 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1918984 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2594666 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4513650 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31942321 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31942321 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17119200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18694301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35813501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 279560530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9734465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 289294995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 821795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 98810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 385912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VESTED COMPENSATED ABSENCES |
| 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 | 331379535 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1404474 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SOLAR LIGHTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SOCCER FIELD PARKING LOT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | ASPHALT TRAIL REPAIRS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 103725 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 19270 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 7050 |
| 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 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 | 295498370 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | CONSTRUCTION & OWNERSHIP OF PARK PROPERTY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 1750000 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.