2026-08-12T17:25:18-04:00 2025-12-31 470650756 BMG CERTIFIED PUBLIC ACCOUNTANTS LLP 3533 S 85TH ST LINCOLN NE 68520 990 2025-01-01 363853746 LINCOLN PARKS AND RECREATION FOUNDATION LINC 4024418258 3131 O ST SUITE 301 LINCOLN NE 685101534 RANDY GORDON EXECUTIVE DIRECTOR 4024418258 2026-08-11 true SARAH BOEHLE POOL P01485856 4024837781 2026-08-12 X 2025 2025-03-06 01:10:19Z LINCOLN PARKS FOUNDATION RANDY GORDON 3131 O ST SUITE 301 LINCOLN NE 68510 6912774 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 17527 4133 2397148 4341678 8228 8110 1466345 1448919 13329 17527 3885050 5816234 2055464 752424 0 229333 246029 78232 85735 116811 498898 463950 2861927 1548138 1023123 4268096 24571979 30071797 37553 24571979 30034244 TO INSPIRE AND NURTURE A PHILANTHROPIC LEGACY FOR PARKS AND RECREATION IN OUR COMMUNITY. false false 1093565 752424 8110 THE FOUNDATION'S MAJOR PROGRAM IS TO PROVIDE FUNDING FOR IMPROVING LINCOLN'S PARKS AND RECREATION SYSTEM AND PROGRAMS. 2025 PROGRAM HIGHLIGHTS: ACTIVE FUNDRAISING FOR THE SOUTH HAYMARKET PARK PROJECT AND CONSTRUCTION OF A NEW SKATE PARK. 1093565 true true false false false false false false false true false false false false true 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 22 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 124433 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 VICE PRESIDE 1.00 X X 0 0 0 KATE JARECKE 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 DIRECTOR 1.00 X 0 0 0 JASON MUHLEISEN DIRECTOR 1.00 X 0 0 0 STACEY ROACH SECRETARY 1.00 X 0 0 0 PAM SHEETS TREASURER 1.00 X X 0 0 0 RAY STEVENS PRESIDENT 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 124433 1 false false false 28208 4313470 4341678 SENIOR DANCE 900099 8110 8110 8110 996220 996220 1536010 1083311 452699 452699 452699 30756 13229 17527 17527 5816234 8110 17527 1448919 X 752424 752424 124433 24212 72089 28132 100569 36879 63690 21027 6098 11985 2944 7178 7178 18042 18042 85735 85735 62981 62981 313816 248475 65341 10047 1005 9042 15338 5230 10108 30890 1200 29690 878 878 4780 4780 1548138 1093565 337762 116811 3733800 7210431 3396364 3535406 3328 6151 17438487 19319809 24571979 30071797 37553 0 37553 X 785519 890302 23786460 29143942 24571979 30034244 24571979 30071797 X 4268096 1194169 X false true X true false X 2308372 1674815 2498468 2397148 4341678 13220481 2308372 1674815 2498468 2397148 4341678 13220481 2383790 10836691 385037 409841 585273 805340 996220 3181711 12329 16527 28856 16431048 16338 0.65950 0.70750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17438486 2257170 -18801 394648 19319809 15848593 20000 2042923 -114339 587369 17438486 13601528 2101004 -714874 568813 15848593 17304096 -2818090 613198 271280 13601528 15224156 398618 1902774 67562 153890 17304096 0.01070 0.59580 0.39350 false false OTHER LIABILITIES 37553 37553 X 6996926 1194169 49504 1243673 5753253 62981 62981 5816234 1534661 49504 49504 1485157 62981 62981 1548138 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION HOLDS 44 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. 37 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 VETERAN'S MEMORIAL GARDEN AND ANOTHER FUND SUPPORTS THE VETERAN'S PROGRAMS AT THE GARDEN. 1 FUND IS DESIGNATED TO FUND A SUMMER INTERNSHIP PROGRAM FOR THE CITY GARDEN. 2 FUNDS ARE DESIGNATED TO FUND IMPROVEMENTS TO THE AIRPORT ENTRANCE. 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. 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 PICKLE CARDS 49,504 SCHEDULE D, PAGE 4, PART XII, LINE 2D PICKLE CARD 49,504 X true SUSAN LARSON-RODENBURG 3131 O ST STE 301 LINCOLN NE 68510 FUNDRAISE false 1569166 83235 1485931 1569166 83235 1485931 NE false 30756 13229 false false 30756 13229 13229 17527 NE true false false false 1.00000 PHIL KNUDSON 3131 O ST STE 301 LINCOLN NE 68510 true 30756 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 677424 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 PROGRAMS 191,391 0 0 SPONSORSHIPS 20,255 0 0 PROFESSIONAL DEVELOPMENT 0 2,652 0 MISCELLANEOUS 176 5,107 0 MEMBERSHIP FEE 0 2,731 0 DESIGN/CONSULTING 0 2,209 0 PLANTING MATERIALS 0 52,642 0 MAINTENANCE FOR PARKS 36,653 0 0 TOTAL 248,475 65,341 0 FORM 990, PART XI, LINE 9 PICKLE CARDS 49,504 PICKLE CARD -49,504 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