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Nonprofiteer
← SCISSORTAIL PARK FOUNDATION INC

Form 990 for tax year 2022

Filed by SCISSORTAIL PARK FOUNDATION INC.

Totals

Total revenue
$7,064,273
Total expenses
$6,575,367
Contributions and grants received
$6,342,798
Grants paid
$0
Program service revenue
$574,728
Investment income
$117,506
Other revenue
$29,241
Total assets, end of year
$5,684,923
Total liabilities, end of year
$785,173
Net assets or fund balances, end of year
$4,899,750
Program services expenses (Part IX)
$4,924,024
Management and general expenses
$1,349,015
Fundraising expenses
$302,328
Program service expenses (Part III)
$4,924,024

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $30,567

  • 1e · Government grants (contributions)

    $5,670,046

  • 1f · All other contributions, gifts and grants

    $642,185

  • 1g · Noncash contributions included above

    $126,693

  • 2a · Program service revenue: RENTAL REVENUE

    total $388,497 · related or exempt $388,497

  • 2b · Program service revenue: PUBLIC EVENTS REVENUE

    total $186,231 · related or exempt $186,231

  • 3 · Investment income

    total $117,506 · excluded $117,506

  • 10a · Gross sales of inventory

    $68,099

  • 10b · Cost of goods sold

    $46,067

  • 10c · Net income from sales of inventory

    total $22,032 · related or exempt $22,032

  • 11a · Other revenue: OTHER INCOME

    total $7,209 · related or exempt $7,209

  • 11e · Other revenue, total

    $7,209

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,791,792 · program services $2,395,926 · management and general $223,533 · fundraising $172,333

  • 8 · Pension plan contributions

    total $38,410 · program services $32,964 · management and general $3,075 · fundraising $2,371

  • 9 · Other employee benefits

    total $351,767 · program services $301,888 · management and general $28,165 · fundraising $21,714

  • 10 · Payroll taxes

    total $238,885 · program services $205,012 · management and general $19,127 · fundraising $14,746

  • 11a · Fees: management

    total $719,451 · program services $264,060 · management and general $430,954 · fundraising $24,437

  • 11b · Fees: legal

    total $3,403 · program services $1,249 · management and general $2,038 · fundraising $116

  • 11c · Fees: accounting

    total $21,897 · program services $8,037 · management and general $13,116 · fundraising $744

  • 11g · Fees: other

    total $514,718 · program services $188,917 · management and general $308,318 · fundraising $17,483

  • 12 · Advertising and promotion

    total $99,317 · program services $79,626 · management and general $634 · fundraising $19,057

  • 13 · Office expenses

    total $174,851 · program services $136,039 · management and general $25,573 · fundraising $13,239

  • 14 · Information technology

    total $72,343 · program services $11,911 · management and general $60,404 · fundraising $28

  • 16 · Occupancy

    total $345,844 · program services $345,844

  • 17 · Travel

    total $21,369 · program services $11,491 · management and general $8,579 · fundraising $1,299

  • 22 · Depreciation, depletion and amortization

    total $20,136 · program services $12,221 · management and general $7,915

  • 23 · Insurance

    total $115,466 · program services $1,139 · management and general $114,327

  • 24a · Other expenses: MAINTENANCE & EQUIPMENT

    total $435,679 · program services $414,406 · management and general $21,473 · fundraising -$200

  • 24b · Other expenses: GARDEN AND GROUNDS

    total $318,745 · program services $318,667 · management and general $78

  • 24c · Other expenses: RENT

    total $151,295 · program services $89,504 · management and general $53,156 · fundraising $8,635

  • 24d · Other expenses: SALES AND USE TAX

    total $68,256 · program services $62,868 · management and general $3,568 · fundraising $1,820

  • 24e · All other expenses

    total $71,743 · program services $42,255 · management and general $24,982 · fundraising $4,506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,964 · end of year $35,969

  • 2 · Savings and temporary cash investments

    beginning of year $3,639,334 · end of year $3,984,766

  • 3 · Pledges and grants receivable

    beginning of year $354,542 · end of year $354,542

  • 4 · Accounts receivable

    beginning of year $378,099 · end of year $629,060

  • 8 · Inventories for sale or use

    beginning of year $7,179 · end of year $6,835

  • 9 · Prepaid expenses and deferred charges

    end of year $101,882

  • 10a · Land, buildings and equipment: cost or other basis

    $164,519

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,726

  • 10c · Land, buildings and equipment, net

    beginning of year $17,945 · end of year $140,793

  • 15 · Other assets

    beginning of year $321,541 · end of year $431,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $283,626 · end of year $269,881

  • 19 · Deferred revenue

    beginning of year $145,773 · end of year $515,292

  • 27 · Net assets without donor restrictions

    beginning of year $3,406,870 · end of year $3,952,369

  • 28 · Net assets with donor restrictions

    beginning of year $973,335 · end of year $947,381

Mission and programs · 2022

Mission

THE FOUNDATION IS ORGANIZED FOR THE SUPPORT AND BENEFIT OF SCISSORTAIL PARK, WITH A MISSION TO OFFER A BEAUTIFUL, WELL-MAINTAINED FACILITY FOR THE COMMUNITY.

Activities or mission (Part I)

THE FOUNDATION IS ORGANIZED FOR THE SUPPORT AND BENEFIT OF SCISSORTAIL PARK, WITH A MISSION TO OFFER A BEAUTIFUL. WELL-MAINTAINED FACILITY FOR THE COMMUNITY.

  • THE UPPER PARK'S 35-ACRES OFFERS WALKING PATHS, GARDENS, SEASONAL PLANT DISPLAYS AND AN EXTENSIVE TREE COLLECTION. FACILITIES INCLUDE: CHILDREN'S PLAYGROUND, INTERACTIVE FOUNTAINS, SEASONAL ROLLER RINK, LAKE WITH BOAT RENTALS AND A VARIETY OF EXERCISE PROGRAMS AND OTHER RECREATIONAL AND CULTURAL PROGRAMS, PICNIC PAVILIONS, DOG PARK AND PERFORMANCE STAGE. THE PARK OFFERS FREE EDUCATION/CULTURAL/RECREATIONAL PROGRAMMING DESIGNED TO ATTRACT DIVERSE AUDIENCES. EVENTS INCLUDE A WEEKLY FARMER'S MARKET WITH OVER 50 SMALL FARMS AND ARTISANAL PRODUCERS AT THE MARKET THAT RUNS APRIL THROUGH OCTOBER. A SPRING THROUGH FALL CONCERT SCHEDULE INCLUDES A DIVERSE LINEUP OF QUALITY CONCERTS THAT INCLUDE CLASSICAL TO COUNTRY. THE STAGE IS ALSO USED FOR DANCE PERFORMANCES INCLUDING THE OKC BALLET AND ETHNIC DANCE EVENTS. SEASONAL FESTIVALS INCLUDE: A SPRING KITE FESTIVAL, FALL HALLOWEEN PARTIES AND HOLIDAY LIGHTING AND CONCERTS. THE PARK ALSO COLLABORATES WITH DOZENS OF COMMUNITY NONPROFIT GROUPS TO OFFER FREE EVENTS INCLUDING A MENORAH LIGHT FESTIVAL, PRIDE FESTIVAL, NATIVE AMERICAN POW WOWS, COLOR OF ART, CINCO DE MAYO, THE OKC MEMORIAL MARATHON AND DIOS DE LOS MUERTOS FESTIVAL. SCISSORTAIL PARK WAS FULLY COMPLETED IN 2022 WHEN THE SOUTHERN 34 ACRES OF THE PARK OPENED IN SEPTEMBER 2022. ALL OF THE PARK'S 70 ACRES ARE NOW FULLY OPEN TO THE PUBLIC TO USE. THIS PARK AREA INCLUDES MANY FEATURES NOT FOUND IN THE UPPER PARK, PRIMARILY SPORTS FACILITIES. THESE INCLUDE A LIGHTED SOCCER FIELD AND BASKETBALL, PICKLEBALL AND FUTSOL COURTS. ADJACENT TO THE SPORTS AREA IS A LARGE NATURE PLAY AREA WITH MATURE SHADE TREES AND A PLAYGROUND DESIGNED TO USE NATURAL MATERIALS, LOGS, BRANCHES AND STONES FOR PLAY AND EXPLORATION. NATURAL LANDSCAPES SHOWCASING PRAIRIE PLANTS, GRASSES AND WILDFLOWERS ARE ALSO FEATURED IN THIS SECTION.

    Expenses $4,924,024 · Revenue $603,969

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maureen Heffernan

    PRESIDENT AN

    Total calculated
    $262,904
    From this org
    $0
    From related orgs
    $248,095
    Other
    $14,809
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    not reported + $248,095 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $9,924 related
    Nontaxable benefits
    not reported + $4,885 related
    Filer's total
    not reported + $262,904 related

  • Chuck Davis

    CFO 7/1/22-2

    Total calculated
    $144,842
    From this org
    $0
    From related orgs
    $134,574
    Other
    $10,268
    Hours/week
    30

  • Debora Morey

    DEPUTY DIR/S

    Total calculated
    $27,803
    From this org
    $0
    From related orgs
    $23,446
    Other
    $4,357
    Hours/week
    16

  • Cindy Rogers

    CFO 1/31/23-

    Total calculated
    $0
    Hours/week
    30

  • Larry Nichols

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Jim Tolbert

    CHAIR EMERIT

    Total calculated
    $0
    Hours/week
    5

  • Lindsey Brock

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • David Greenwell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Blair Humphreys

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kim Lowe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steve Mason

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Mize

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James A Pickel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathy L Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349316183

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