Civic Intelligence

Omaha Parks Foundation Inc.

990 • Fiscal year 2022 • EIN 27-3185565

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

PO Box 31369Omaha, NE 68131

(402) 778-0075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,875,990

Down $2,393,280 (-56%) from 2021

Net Assets

Down

$1,875,990

Down $2,392,551 (-56%) from 2021

Liabilities

Down

$0

Down $729 (-100%) from 2021

Revenue

Down

$2,041,163

Down $1,189,149 (-37%) from 2021

Expenses

Up

$4,433,714

Up $2,135,575 (+93%) from 2021

Net Income

Down

-$2,392,551

Down $3,324,724 (-357%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $71,040Liabilities 2011: $0Net Assets 2011: $71,0402011Assets 2012: $140,732Liabilities 2012: $0Net Assets 2012: $140,7322012Assets 2013: $757,940Liabilities 2013: $0Net Assets 2013: $757,9402013Assets 2014: $375,815Liabilities 2014: $0Net Assets 2014: $375,8152014Assets 2015: $428,179Liabilities 2015: $201Net Assets 2015: $427,9782015Assets 2016: $267,334Liabilities 2016: $0Net Assets 2016: $267,3342016Assets 2017: $160,417Liabilities 2017: $0Net Assets 2017: $160,4172017Assets 2018: $757,687Liabilities 2018: $0Net Assets 2018: $757,6872018Assets 2019: $2,684,248Liabilities 2019: $0Net Assets 2019: $2,684,2482019Assets 2020: $3,338,877Liabilities 2020: $0Net Assets 2020: $3,338,8772020Assets 2021: $4,269,270Liabilities 2021: $729Net Assets 2021: $4,268,5412021Assets 2022: $1,875,990Liabilities 2022: $0Net Assets 2022: $1,875,9902022Assets 2023: $2,463,851Liabilities 2023: $0Net Assets 2023: $2,463,8512023Assets 2024: $4,673,250Liabilities 2024: $449Net Assets 2024: $4,672,8012024

Highlighted filing

2022

Assets$1,875,990
Liabilities$0
Net Assets$1,875,990

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $227,8872011Expenses 2012: $185,6282012Revenue 2013: $744,107Expenses 2013: $126,899Net Income 2013: $617,2082013Revenue 2014: $1,057,275Expenses 2014: $1,439,400Net Income 2014: -$382,1252014Revenue 2015: $956,792Expenses 2015: $904,629Net Income 2015: $52,1632015Revenue 2016: $269,032Expenses 2016: $429,676Net Income 2016: -$160,6442016Revenue 2017: $181,327Expenses 2017: $288,244Net Income 2017: -$106,9172017Revenue 2018: $1,396,819Expenses 2018: $799,549Net Income 2018: $597,2702018Revenue 2019: $5,373,772Expenses 2019: $3,447,211Net Income 2019: $1,926,5612019Revenue 2020: $2,556,953Expenses 2020: $1,904,833Net Income 2020: $652,1202020Revenue 2021: $3,230,312Expenses 2021: $2,298,139Net Income 2021: $932,1732021Revenue 2022: $2,041,163Expenses 2022: $4,433,714Net Income 2022: -$2,392,5512022Revenue 2023: $2,500,228Expenses 2023: $1,911,398Net Income 2023: $588,8302023Revenue 2024: $6,624,952Expenses 2024: $4,416,002Net Income 2024: $2,208,9502024

Highlighted filing

2022

Revenue$2,041,163
Expenses$4,433,714
Net Income-$2,392,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,041,163
Mission and Program Overview

Mission

The mission of the omaha parks foundation is to bring resources necessary to enhance the quality of our park system.

To enhance the quality of our park system through philanthropic support and investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,826,778-
Cash and Non-Interest-Bearing Accounts$4,269,270$49,212▼ $4,220,058
Total Assets$4,269,270$1,875,990▼ $2,393,280
Liabilities
Other Liabilities$729$0▼ $729
Total Liabilities$729$0▼ $729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,029,690$1,605,146▼ $2,424,544
Net Assets Without Donor Restrictions$238,851$270,844▲ $31,993
Total Net Assets Fund Balance$4,268,541$1,875,990▼ $2,392,551
Total Liabilities and Net Assets / Fund Balance$4,269,270$1,875,990▼ $2,393,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$22,000---$22,000
2021$22,000---$22,000
2020-$22,000--$22,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra ParsowPresident
Matt GermonprezVice President
Abraham MoraBoard Member
Ann Strauss HosfordBoard Member
Gretchen McgillBoard Member
Kevin CoryBoard Member
Mike DeboltBoard Member
Zachary Lutz-priefertBoard Member
Tyler GloeSecretary
Phil MchenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011,348
Program Service Revenue
$0
Investment Income
$29,815
Other Revenue
$0
All Other Contributions
$2,011,348
Change in Net Assets
$-2,392,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,343,843
Other Expenses$89,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,343,843--$4,343,843
All Other Expenses-$9,586-$9,586
Fees for Services Legal-$5,157-$5,157
Other Expenses$7,608$4,000-$4,000
Office Expenses-$3,145-$3,145
Insurance-$1,740-$1,740
Total Functional Expenses$4,351,451$82,263$0$4,433,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Omaha - Department of Parks Recreation and Public PropertyOmaha, NE-An Opportunity to Gain Support for Special Park Projects That Cannot Be Addressed by the City Budget.$4,343,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The administrative/accounting consultant provides the executive director a copy of form 990. It is also reviewed by the treasurer and given approval before it is filed.

Form 990, Part VI, Section B, Line 12C

At the beginning of each year board members are given a copy of the conflict of interest policy. They sign a form stating they aware of the policy and agree to abide by it. The signed forms are retained by the executive director.

Form 990, Part VI, Section C, Line 19

The organization only makes documents available to the public which are required by law. Any other documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Omaha Parks Foundation
EIN
27-3185565
Phone
4027780075
Address
PO BOX 31369, OMAHA, NE 68131

Signing Officer

Name
Debra Parsow
Title
President
Phone
4025984655
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Parsow
Formed
2010
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
16

Preparer

Firm
Hbe Llp
Address
1121 N 102ND COURTSUITE 100, OMAHA, NE 68114
Preparer
Mari Frizzell Ea
Phone
4028955050
Raw XML AppendixShowing 400 of 410 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF OUR PARK SYSTEM THROUGH PHILANTHROPIC SUPPORT AND INVESTMENT.
IRS990/AllOtherContributionsAmt02011348
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09586
IRS990/AllOtherExpensesGrp/TotalAmt09586
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIFFANY REGAN
IRS990/BooksInCareOfDetail/PhoneNum04027080075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31369
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068131
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04269270
IRS990/CashNonInterestBearingGrp/EOYAmt049212
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02011348
IRS990/CYGrantsAndSimilarPaidAmt04343843
IRS990/CYInvestmentIncomeAmt029815
IRS990/CYOtherExpensesAmt089871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2392551
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04433714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02041163
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION FUNDS A VARIETY OF PROJECTS IN THREE MAJOR AREAS:COMMUNITY-BASED PROGRAMSPARK INFRASTRUCTURE, REVITALIZATION, & DEVELOPMENTNEIGHBORHOOD & SPECIAL INTEREST PARKS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04029690
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01605146
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04351451
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05157
IRS990/FeesForServicesLegalGrp/TotalAmt05157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN STRAUSS HOSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA PARSOW
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACHARY LUTZ-PRIEFERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ABRAHAM MORA
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN CORY
IRS990/Form990PartVIISectionAGrp/PersonNm7TYLER GLOE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE DEBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT GERMONPREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt04343843
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04343843
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04343843
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02041163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01740
IRS990/InsuranceGrp/TotalAmt01740
IRS990/InvestmentIncomeGrp/ExclusionAmt029815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029815
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OMAHA PARKS FOUNDATION IS TO IMPROVE, PROMOTE, PRESERVE, PROTECT, AND SUPPORT OMAHA'S PARKS AND RECREATION SYSTEM. WE ENGAGE IN INITIATIVES THAT MAKE OUR PARKS SYSTEM MORE ACCESSIBLE, INCLUSIVE, AND BENEFICIAL TO ALL OMAHANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04268541
IRS990/NetAssetsOrFundBalancesEOYAmt01875990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270844
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03145
IRS990/OfficeExpensesGrp/TotalAmt03145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2PROJECT FEES
IRS990/OtherExpensesGrp/Desc3AWARDS AND GRANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt07608
IRS990/OtherExpensesGrp/TotalAmt049122
IRS990/OtherExpensesGrp/TotalAmt19513
IRS990/OtherExpensesGrp/TotalAmt27608
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt0729
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA PARSOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PLAYGROUND INITIATIVE WILL CONNECT PUBLIC AND PRIVATE FUNDING AS A MEANS TO ACHIEVING TIMELY AND CONTINUAL RENOVATIONS TO EXISTING CITY OF OMAHA PARK PLAYGROUNDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03185900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02189383
IRS990/PYInvestmentIncomeAmt010010
IRS990/PYOtherExpensesAmt0108756
IRS990/PYOtherRevenueAmt034402
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0932173
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02298139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03230312
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2392551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01896612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01826778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02011348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03184800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02537035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05363484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01387178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014483845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058759
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02509
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09371
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt014483845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02011348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03184800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02537035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05363484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01387178
IRS990ScheduleA/Total509Grp/TotalAmt014483845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02041163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03229212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02559462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05373772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01396817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014600426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04343843
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AN OPPORTUNITY TO GAIN SUPPORT FOR SPECIAL PARK PROJECTS THAT CANNOT BE ADDRESSED BY THE CITY BUDGET.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF OMAHA - DEPARTMENT OF PARKS RECREATION AND PUBLIC PROPERTY
IRS990ScheduleI/RecipientTable/RecipientEIN0476006304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01819 FARNAM STREET STE 701
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATIVE/ACCOUNTING CONSULTANT PROVIDES THE EXECUTIVE DIRECTOR A COPY OF FORM 990. IT IS ALSO REVIEWED BY THE TREASURER AND GIVEN APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH YEAR BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THEY SIGN A FORM STATING THEY AWARE OF THE POLICY AND AGREE TO ABIDE BY IT. THE SIGNED FORMS ARE RETAINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ONLY MAKES DOCUMENTS AVAILABLE TO THE PUBLIC WHICH ARE REQUIRED BY LAW. ANY OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04269270
IRS990/TotalAssetsEOYAmt01875990
IRS990/TotalAssetsGrp/BOYAmt04269270
IRS990/TotalAssetsGrp/EOYAmt01875990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02011348
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04351451
IRS990/TotalFunctionalExpensesGrp/TotalAmt04433714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0729
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04268541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01875990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04351451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02041163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04269270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01875990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 31369
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068131
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OMAHAPARKSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA PARSOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025984655
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0273185565
ReturnHeader/Filer/PhoneNum04027780075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31369
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 N 102ND COURTSUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$6.62$4.42$2.21
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.50$1.91$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.04$4.43$2.39
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$3.23$2.30$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.56$1.90$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$5.37$3.45$1.93
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.40$0.80$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.96$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.06$1.44$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.74$0.13$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.23