Civic Intelligence

Lakeshore Park Conservancy

EIN 62-1648241 • 501(c)3 • Knoxville, TN

Profile

Development, construction, and operation of park, including construction of facilities in accordance with the corporation's community objective of providing public recreation facilities.

PO Box 10244Knoxville, TN 37939-0244

lakeshoreparkknoxville.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

1st percentile

-451%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$17,139,754

Down $17,404,356 (-50%) from 2023

Liabilities

Down

$135,589

Down $2,942,271 (-96%) from 2023

Net Assets

Down

$17,004,165

Down $14,462,085 (-46%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$6,366,555

Down $7,087,964 (-53%) from 2023

Expenses

Up

$35,091,147

Up $34,734,706 (+9745%) from 2023

Net Income

Down

-$28,724,592

Down $41,822,670 (-319%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $438,386Liabilities 2011: $0Net Assets 2011: $438,3862011Assets 2012: $449,033Liabilities 2012: $02012Assets 2013: $435,615Liabilities 2013: $02013Assets 2014: $440,891Liabilities 2014: $02014Assets 2015: $1,603,811Liabilities 2015: $374,718Net Assets 2015: $1,229,0932015Assets 2016: $15,417,544Liabilities 2016: $24,902Net Assets 2016: $15,392,6422016Assets 2017: $19,516,408Liabilities 2017: $829,708Net Assets 2017: $18,686,7002017Assets 2018: $19,942,994Liabilities 2018: $680,925Net Assets 2018: $19,262,0692018Assets 2019: $7,955,562Liabilities 2019: $798,556Net Assets 2019: $7,157,0062019Assets 2020: $7,406,449Liabilities 2020: $145,403Net Assets 2020: $7,261,0462020Assets 2021: $18,438,448Liabilities 2021: $289,846Net Assets 2021: $18,148,6022021Assets 2022: $19,542,630Liabilities 2022: $1,189,443Net Assets 2022: $18,353,1872022Assets 2023: $34,544,110Liabilities 2023: $3,077,860Net Assets 2023: $31,466,2502023Assets 2025: $17,139,754Liabilities 2025: $135,589Net Assets 2025: $17,004,1652025

Highlighted filing

2025

Assets$17,139,754
Liabilities$135,589
Net Assets$17,004,165
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20M-$40MRevenue 2011: $560,285Expenses 2011: $525,487Net Income 2011: $34,7982011Revenue 2012: $25,468Expenses 2012: $14,821Net Income 2012: $10,6472012Revenue 2013: $393Expenses 2013: $13,811Net Income 2013: -$13,4182013Revenue 2014: $102,986Expenses 2014: $97,710Net Income 2014: $5,2762014Revenue 2015: $861,344Expenses 2015: $73,142Net Income 2015: $788,2022015Revenue 2016: $1,768,710Expenses 2016: $1,546,468Net Income 2016: $222,2422016Revenue 2017: $3,407,162Expenses 2017: $113,104Net Income 2017: $3,294,0582017Revenue 2018: $797,915Expenses 2018: $222,546Net Income 2018: $575,3692018Revenue 2019: $549,994Expenses 2019: $12,655,057Net Income 2019: -$12,105,0632019Revenue 2020: $361,035Expenses 2020: $256,995Net Income 2020: $104,0402020Revenue 2021: $11,135,342Expenses 2021: $247,786Net Income 2021: $10,887,5562021Revenue 2022: $6,010,930Expenses 2022: $5,806,345Net Income 2022: $204,5852022Revenue 2023: $13,454,519Expenses 2023: $356,441Net Income 2023: $13,098,0782023Revenue 2025: $6,366,555Expenses 2025: $35,091,147Net Income 2025: -$28,724,5922025

Highlighted filing

2025

Revenue$6,366,555
Expenses$35,091,147
Net Income-$28,724,592
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,139,754
Liabilities
$135,589
Net assets
$17,004,165
Revenue
$6,366,555
Expenses
$35,091,147
Net income
-$28,724,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.14$17.0$6.37$35.1$28.7
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$3.08$31.5$13.5$0.36$13.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.19$18.4$6.01$5.81$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.29$18.1$11.1$0.25$10.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.15$7.26$0.36$0.26$0.10
2019Summary only. Only limited summary data is available for this year.$7.96$0.80$7.16$0.55$12.7$12.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.68$19.3$0.80$0.22$0.58
2017Summary only. Only limited summary data is available for this year.$19.5$0.83$18.7$3.41$0.11$3.29
2016Summary only. Only limited summary data is available for this year.$15.4$0.02$15.4$1.77$1.55$0.22
2015Summary only. Only limited summary data is available for this year.$1.60$0.37$1.23$0.86$0.07$0.79
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.10$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.03$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.56$0.53$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2025
Return Version
2024v5.0
Gross Receipts
$6,490,588
Mission and Program Overview

Mission

Development, construction, and operation of park, including construction of facilities in accordance with the corporation's community objective of providing public recreation facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,035,821$2,927,248▼ $1,108,573
Pledges and Grants Receivable$3,301,064$2,292,830▼ $1,008,234
Accounts Receivable-$1,648,539-
Savings and Temporary Cash Investments$1,095,631$1,152,769▲ $57,138
Land, Buildings, and Equipment, Net$140,302$239,994▲ $99,692
Total Assets$48,661,049$17,139,754▼ $31,521,295
Other Assets Total$40,088,231$8,878,374▼ $31,209,857
Liabilities
Accounts Payable and Accrued Expenses$1,314,936$122,580▼ $1,192,356
Other Liabilities$1,617,356$13,009▼ $1,604,347
Total Liabilities$2,932,292$135,589▼ $2,796,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,951,675$12,259,470▼ $27,692,205
Net Assets With Donor Restrictions$5,777,082$4,744,695▼ $1,032,387
Total Net Assets Fund Balance$45,728,757$17,004,165▼ $28,724,592
Total Liabilities and Net Assets / Fund Balance$48,661,049$17,139,754▼ $31,521,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,990$64,198$203,188
Land$101,004-$101,004
Other Assets Org$13,703--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Julieanne FoyExecutive Di$122,884$122,884

Board Members and Trustees

NameTitle
Susan B HaslamChairman & P
Indya KincannonDirector
James a HaslamiiiDirector
Joe ArmstrongDirector
Margaret RitchieDirector
Thomas N McadamsSecretary/tr
Charles Anderson JrVice Preside
L Caesar StairiiiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Denark Construction INCConstruction1635 WESTERN AVENUE, Knoxville, TN 37921$4,825,932
Nelsonbyrdwoltz Landscaping ArchitDesign Work310 EAST MARKET STREET, Charlottesville, VA 22902$355,868
Mbi Companies INCProf. Services299 N WEISGARBER RD, Knoxville, TN 37919$230,000
Gropen INCSignage1766 SCOTTSVILLE RD A, Charlottesville, VA 22902$154,138
Partners DevelopmentProject Mgmt520 W SUMMIT HILL DRIVE SW 603, Knoxville, TN 37902$144,435
Revenue and Support

Revenue Composition

Contributions and Grants
$6,044,880
Program Service Revenue
$0
Investment Income
$31,972
Other Revenue
$289,703
All Other Contributions
$4,184,354
Change in Net Assets
$-28,724,592

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$108,969Average High/low
Total Noncash Contributions2$108,969-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,366,555
Revenue Not Reported on Form 990
$16,243
Total Revenue per Audited Statements
$6,382,798
Total Revenue per Form 990
$6,366,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,389,875
Salaries, Compensation, and Employee Benefits$423,017
Other Expenses$278,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,389,875--$34,389,875
Other Salaries and Wages$332,331$42,530-$374,861
Fees for Services Accounting-$31,723-$31,723
Payroll Taxes$25,575$3,273-$28,848
Depreciation Depletion-$26,380-$26,380
Other Expenses$23,633$19,612-$19,612
Other Employee Benefits$17,117$2,191-$19,308
Office Expenses-$14,961-$14,961
Insurance-$13,911-$13,911
Fees for Services Legal-$2,870-$2,870
Advertising-$2,628-$2,628
Total Functional Expenses$34,931,068$160,079$0$35,091,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,107,390
Expenses per Audited Statements$35,091,147
Total Expenses per Form 990$35,091,147
Expenses Not Reported on Form 990$16,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KnoxvilleKnoxville, TNGovRecreation-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,196
Fundraising Direct Expenses$15,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic in the P$61,992-$5,180-
Light Up Lakesh$80,480$24,696$9,884$14,812
Total Events$150,972$27,196$15,064$12,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposits$13,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James a haslam iii susan b. Haslam director president husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Information is gathered by laura ellen davis who provided bookkeeping services for lakeshore park conservancy. Responses to operational and organizational inquiries from the return preparers are typically reviewed by richard i. Zivi, jr. A director and treasurer of lakeshore park conservancy. Ms. Davis and mr. Zivi review the initial draft of the form and communicates with the return preparers in regard to any changes. The final version of the form is forwarded to the board of directors and to the city of knoxville.”

Form 990, Page 6, Part VI, Line 12C

“The corporation does not engage in any transactions involving payment of compensation or other consideration to any entity in which a director, officer, or other key person is involved. All products and services provided by directors, officers, or key people are donated to the organization. With the absence of any payments to, or contractual relationships with directors, officers, and key people, compliance with the policy can be continuously monitored.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Park Conservancy
EIN
62-1648241
Phone
8655841184
Address
PO BOX 10244, KNOXVILLE, TN 37939-0244

Signing Officer

Name
Richard I Zivi Jr
Title
Treasurer
Phone
8655468030
Signed
2025-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard I Zivi Jr
Formed
1996
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
30

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
James E Booher CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The corporation had ten employees during the year and all other direct services are provided by volunteers, including general governance; management of relationships with the city of knoxville and the state of tennessee; oversight of knox youth sports, inc., knoxville football club and ayso 279 which manage the athletic fields at the park; development of marketing and funding plans; and development and implementation of plans for additional park improvements.”

Form 990, Part XI, Line 9

“Special events expenses 15,064 loss on sale of stock 1,179 special events expenses -15,064 loss on sale of stock -1,179”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 15,064 loss on sale of stock 1,179”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 15,064 loss on sale of stock 1,179”

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01314936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122580
IRS990/AccountsReceivableGrp/EOYAmt01648539
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT, CONSTRUCTION, AND OPERATION OF PARK, INCLUDING CONSTRUCTION OF FACILITIES IN ACCORDANCE WITH THE CORPORATION'S COMMUNITY OBJECTIVE OF PROVIDING PUBLIC RECREATION FACILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02628
IRS990/AdvertisingGrp/TotalAmt02628
IRS990/AllOtherContributionsAmt04184354
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA ELLEN DAVIS
IRS990/BooksInCareOfDetail/PhoneNum08654149542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05437 N BROADWAY ST SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt04825932
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IRS990/ContractorCompensationGrp/CompensationAmt2230000
IRS990/ContractorCompensationGrp/CompensationAmt3154138
IRS990/ContractorCompensationGrp/CompensationAmt4144435
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2299 N WEISGARBER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31766 SCOTTSVILLE RD A
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KNOXVILLE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KNOXVILLE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4KNOXVILLE
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MBI COMPANIES INC
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IRS990/ContractorCompensationGrp/ServicesDesc4PROJECT MGMT
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IRS990/CYContributionsGrantsAmt06044880
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IRS990/DepreciationDepletionGrp/TotalAmt026380
IRS990/Desc0TO PROVIDE PLANNING, DEVELOPMENT, CONSTRUCTION, AND ADMINISTRATION FOR THE PARK FACILITIES IN ACCORDANCE WITH ITS COMMUNITY OBJECTIVE OF PROVIDING RECREATION FACILITIES. IN FISCAL YEAR 2025, THE ORGANIZATION INCURRED AN ADDITIONAL 3,197,283 OF PROJECT EXPENDITURES RELATED TO THE DEVELOPMENT OF THE PARK. THESE EXPENDITURES ARE CONSIDERED PROGRAM RELATED, HOWEVER, THESE ARE CAPITALIZED AS PROGRAM CONSTRUCTION COSTS ON THE BALANCE SHEET UNTIL PROJECT COMPLETION. UPON COMPLETION OF EACH PROJECT, IT IS CONVEYED TO THE CITY OF KNOXVILLE AND RECOGNIZED AS PROGRAM EXPENSE. DURING FISCAL YEAR 2025, A PROJECT WAS COMPLETED AT A COST OF 34,389,875.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES ANDERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2L CAESAR STAIRIII
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS N MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES A HASLAMIII
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm7INDYA KINCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIEANNE FOY
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/ReportableCompFromOrgAmt8122884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & P
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0123776
IRS990/FundraisingDirectExpensesAmt015064
IRS990/FundraisingGrossIncomeAmt027196
IRS990/GainOrLossGrp/SecuritiesAmt0-1179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01736750
IRS990/GrantAmt034389875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034389875
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034389875
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107790
IRS990/GrossReceiptsAmt06490588
IRS990/GrossRentsGrp/RealAmt0248114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013911
IRS990/InsuranceGrp/TotalAmt013911
IRS990/InvestmentIncomeGrp/ExclusionAmt033151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239994
IRS990/LandBldgEquipCostOrOtherBssAmt0304192
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108969
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT, CONSTRUCTION, AND OPERATION OF PARK, INCLUDING CONSTRUCTION OF FACILITIES IN ACCORDANCE WITH THE CORPORATION'S COMMUNITY OBJECTIVE OF PROVIDING PUBLIC RECREATION FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045728757
IRS990/NetAssetsOrFundBalancesEOYAmt017004165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012132
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0248114
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0248114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039951675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012259470
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0108969
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014961
IRS990/OfficeExpensesGrp/TotalAmt014961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040088231
IRS990/OtherAssetsTotalGrp/EOYAmt08878374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019308
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019612
IRS990/OtherExpensesGrp/ProgramServicesAmt0142537
IRS990/OtherExpensesGrp/ProgramServicesAmt123633
IRS990/OtherExpensesGrp/TotalAmt0142537
IRS990/OtherExpensesGrp/TotalAmt123633
IRS990/OtherExpensesGrp/TotalAmt219612
IRS990/OtherLiabilitiesGrp/BOYAmt01617356
IRS990/OtherLiabilitiesGrp/EOYAmt013009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt029457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029457
IRS990/OtherRevenueTotalAmt029457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374861
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03273
IRS990/PayrollTaxesGrp/ProgramServicesAmt025575
IRS990/PayrollTaxesGrp/TotalAmt028848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03301064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02292830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD I ZIVI JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016059734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01449420
IRS990/PYInvestmentIncomeAmt0-8448
IRS990/PYOtherExpensesAmt0171589
IRS990/PYOtherRevenueAmt0156956
IRS990/PYRevenuesLessExpensesAmt014262507
IRS990/PYSalariesCompEmpBnftPaidAmt0324726
IRS990/PYTotalExpensesAmt01945735
IRS990/PYTotalRevenueAmt016208242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28724592
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0248114
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01152769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 32,889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UNUSUAL CONTRIBUTIONS: 2020 2021 2022 2023 2024 ----------- ----- ----------- ----------- ----------- DONOR 5,000,000 7,677,957 13,141,801 3,208,849 NPV ADJUSTMENT (172,108) DONOR 5,000,000 NPV ADJUSTMENT (172,108) DONOR 1,076,630 ----------- ----------- ----------- ----------- TOTAL 10,732,414 7,677,957 13,141,801 3,208,849 =========== =========== =========== ===========
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06044880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02917933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05574707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05867716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020664170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0934347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt020664170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06044880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02917933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05574707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05867716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020664170
IRS990ScheduleA/TotalSupportAmt021631406
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203188
IRS990ScheduleD/ExpensesNotReportedAmt016243
IRS990ScheduleD/ExpensesSubtotalAmt035091147
IRS990ScheduleD/LandGrp/BookValueAmt0101004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08864671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROGRAM CONSTRUCTION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt016243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt016243
IRS990ScheduleD/RevenueNotReportedAmt016243
IRS990ScheduleD/RevenueSubtotalAmt06366555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 15,064 LOSS ON SALE OF STOCK 1,179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 15,064 LOSS ON SALE OF STOCK 1,179
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08878374
IRS990ScheduleD/TotalExpensesPerForm990Amt035091147
IRS990ScheduleD/TotalLiabilityAmt013009
IRS990ScheduleD/TotalRevenuePerForm990Amt06366555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06382798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035107390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt061992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT UP LAKESH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC IN THE P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt034389875
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PARK IMPROVEMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037902
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LAKESHORE PARK CONSERVANCY IS RESPONSIBLE FOR THE CONSTRUCTION OF VARIOUS PARK IMPROVMENTS AT LAKESHORE PARK, PART OF THE CITY OF KNOXVILLE, TENNESSEE'S PARKS SYSTEM. ONCE PROJECTS ARE COMPLETED, THEY ARE GRANTED TO THE CITY.

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