2025-11-06T13:40:16-05:00 2024-12-31 470650756 BMG CERTIFIED PUBLIC ACCOUNTANTS LLP 3533 S 85TH ST LINCOLN NE 68520 990 2024-01-01 363853746 LINCOLN PARKS AND RECREATION FOUNDATION LINC 4024418258 3131 O ST SUITE 301 LINCOLN NE 685101534 RANDY GORDON EXECUTIVE DIRECTOR 4024418258 2025-11-06 true false SARAH BOEHLE POOL P01485856 4024837781 2025-11-06 X 2024 2025-03-06 01:10:19Z LINCOLN PARKS FOUNDATION RANDY GORDON 3131 O ST SUITE 301 LINCOLN NE 68510 13234861 false X WWW.LINCOLNPARKS.ORG X 1992 NE TO INSPIRE AND NURTURE A PHILANTHROPIC LEGACY FOR PARKS AND RECREATION IN OUR COMMUNITY. 14 14 3 40 13329 1666 2498468 2397148 8352 8228 827575 1466345 3483 13329 3337878 3885050 1542664 2055464 0 312891 229333 78232 110390 473155 498898 2328710 2861927 1009168 1023123 22624264 24571979 0 22624264 24571979 TO INSPIRE AND NURTURE A PHILANTHROPIC LEGACY FOR PARKS AND RECREATION IN OUR COMMUNITY. false false 2435325 2055464 THE FOUNDATION'S MAJOR PROGRAM IS TO PROVIDE FUNDING FOR IMPROVING LINCOLN'S PARKS AND RECREATION SYSTEM AND PROGRAMS. 2024 PROGRAM HIGHLIGHTS: ACTIVE FUNDRAISING FOR THE SOUTH HAYMARKET PARK PROJECT. 2435325 true true false false false false false false false true false false false false false true false true false false false false false true false true false true false false false false false false false false false false false false false false false true false false false true 18 0 true 3 true true true false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X PAM SHEETS 4024418258 3131 O ST STE 301 LINCOLN NE 68510 RANDY GORDON EXECUTIVE DI 40.00 X 117710 0 0 MIKE ABRAMSON DIRECTOR 1.00 X 0 0 0 ANN AVERY DIRECTOR 1.00 X 0 0 0 BRAD BRANDT DIRECTOR 1.00 X 0 0 0 JUSTIN CARLSON SECRETARY 1.00 X X 0 0 0 KATE JARECKE DIRECTOR 1.00 X 0 0 0 JEFF JEWELL DIRECTOR 1.00 X 0 0 0 HEATHER KEELE DIRECTOR 1.00 X 0 0 0 PHIL KNUDSON DIRECTOR 1.00 X 0 0 0 JESSICA MCMULLEN PRESIDENT 1.00 X X 0 0 0 JASON MUHLEISEN DIRECTOR 1.00 X 0 0 0 STACEY ROACH DIRECTOR 1.00 X 0 0 0 PAM SHEETS TREASURER 1.00 X X 0 0 0 RAY STEVENS VICE PRESIDE 1.00 X X 0 0 0 NATE WIETING DIRECTOR 1.00 X 0 0 0 JJ YOST DIRECTOR 1.00 X 0 0 0 117710 1 false false false 63850 2333298 2397148 SENIOR DANCE 900099 8228 8228 8228 805341 805341 9998823 9337819 661004 661004 661004 25321 11992 13329 13329 3885050 8228 13329 1466345 X 2055464 2055464 117711 29428 58855 29428 92150 31480 60670 19472 5650 11092 2730 6675 6675 17409 17409 78232 78232 58563 58563 311270 283928 27342 8751 875 7876 17964 4689 13275 71505 1100 70405 1459 1459 5302 5302 2861927 2435325 316212 110390 904773 3733800 5722572 3396364 4888 3328 143437 15848594 17438487 22624264 24571979 0 0 X 993002 785519 21631262 23786460 22624264 24571979 22624264 24571979 X 1023123 924592 X false true X true false X 3745875 2308372 1674815 2498468 2397148 12624678 3745875 2308372 1674815 2498468 2397148 12624678 1885349 10739329 355923 385037 409841 585273 805340 2541414 12329 12329 15178421 8228 0.70750 0.79520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15848593 20000 2017860 -114339 587369 17438486 13601528 2101004 -714874 569138 15848268 17304096 -2818090 613198 271280 13601528 15224156 398618 1902774 67562 153890 17304096 12998785 862650 1561128 75055 123352 15224156 0.01020 0.65780 0.33200 false false X 4793386 924592 42307 966899 3826487 58563 58563 3885050 2845671 42307 42307 2803364 58563 58563 2861927 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION HOLDS 42 SEPARATE ENDOWMENT FUNDS DESIGNATED FOR PERMANENT SUPPORT OF VARIOUS PARKS AND RECREATION FACILITIES OR PROGRAMS. ALL FUNDS ARE TO BE INVESTED IN PERPETUITY ACCORDING TO THE FOUNDATION'S INVESTMENT POLICY. EARNINGS ARE APPROPRIATED BASED ON SPENDING FORMULA AND ARE DESIGNATED AS EXPLAINED BELOW. 34 FUNDS ARE DESIGNATED TO FUND ONGOING MAINTENANCE AND IMPROVEMENT OF SPECIFIC PARK FACILITIES. 2 FUNDS ARE DESIGNATED TO FUND YOUTH RECREATION PROGRAMS CONDUCTED BY THE CITY PARKS DEPARTMENT. 1 FUND IS DESIGNATED TO FUND THE VETERANS MEMORIAL GARDENS OR VETERAMS PROGRAMS AT THE GARDENS. 1 FUND IS DEISNATED TO FUND A SUMMER INTERNSHIP PROGRAMS FOR THE CITY GARDENS. 2 FUNDS ARE DESIGNATED TO FUND IMPROVEMENT OF THE ENTRY TO THE LOCAL AIRPORT. 1 FUND IS DESIGNATED TO FUND AN IMPROVEMENT PROJECT FOR THE CENTENNIAL MALL, LOCATED OUTSIDE OF THE CAPITAL BUILDING. 1 FUND IS DESIGNATED TO FUND THE ENHANCEMENT OF A POPULAR DOWNTOWN STREET. THE REMAINING FUND IS UNRESTRICTED ENDOWMENT FOR WHICH EARNINGS MAY BE DESIGNATED BY THE BOARD OF DIRECTORS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE ORGANIZATION HAS PICKLE CARD INCOME, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D 42,307 SCHEDULE D, PAGE 4, PART XII, LINE 2D PICKLE CARD 42,307 X true SUSAN LARSON-RODENBURG 3131 O ST STE 301 LINCOLN NE 68510 FUNDRAISE false 485000 78232 406768 485000 78232 406768 NE false 25321 11992 false false 25321 11992 11992 13329 NE true false false false 1.00000 PHIL KNUDSON 3131 O ST STE 301 LINCOLN NE 68510 true 25321 BIG RED KENO 9550 WEST O ST LINCOLN NE 68528 PHIL KNUDSON LICENSED FUNDS UTILIZATION MEMBER X true false CITY OF LINCOLN NEBRASKA 3140 N ST STE 301 LINCOLN NE 68510 476006256 1980464 PARK IMPROVEMENTS THE SOLIDAGO CONSERVANCY 3131 O ST STE 301 LINCOLN NE 68510 853119171 75000 PRESERVATION FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FOUNDATION'S TREASURER BEFORE FILING. COPIES OF THE RETURN ARE AVAILABLE TO ALL MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C COMPETITIVE BIDS ARE REQUIRED BEFORE BUSINESS CAN BE CONDUCTED WITH A BOARD MEMBER. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE OR SHE MUST DECLARE IT AND NOT VOTE ON ANY MATTER ON WHICH A CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD. COMPARATIVE DATA IS USED IN THIS PROCESS. THE DIRECTOR IS NOT A VOTING MEMBER OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON VERBAL OR WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSTRUCTION 8,868 0 0 PROGRAMS 214,126 0 0 SPONSORSHIPS 30,170 0 0 PROFESSIONAL DEVELOPMENT 0 2,508 0 MISCELLANEOUS 160 5,228 0 MEMBERSHIP FEE 0 3,620 0 DESIGN/CONSULTING 0 2,815 0 PLANTING MATERIALS 0 13,171 0 MAINTENANCE FOR PARKS 30,604 0 0 TOTAL 283,928 27,342 0 FORM 990, PART XI, LINE 9 42,307 PICKLE CARD -42,307 THE SOLIDAGO CONSERVANCY 3131 O ST STE 301 LINCOLN NE 68510 853119171 PRESERVATI NE 501C3 12C LINCOLN PARKS AND RECREATION FOUNDATION false false true false false false false false false false false false false false true true false false false false THE SOLIDAGO CONSERVANCY B 75000 CASH