State Parks And Recreation Foundation Of Arkansas
- Assets
- $3.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Little Rock, AR
- Founding
- 08/2017
- Data as of
- 12/2021
- EIN
- 82-1630400
Organization Overview
State Parks And Recreation Foundation Of Arkansas is located in Little Rock, AR. The organization was established in 2017. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State Parks And Recreation Foundation Of Arkansas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, State Parks And Recreation Foundation Of Arkansas generated $1.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PARKS AND RECREATION FOUNDATION OF ARKANSAS IS ORGANIZED TO SUPPORT, PROTECT, ENHANCE AND ADD VALUE TO PLACES THAT PROVIDE EXCEPTIONAL RECREATION EXPERIENCE AND BUILD ON THE LEGACY OF THE CIVILIAN CONSERVATION CORPS BY PROVIDING A CONDUIT AND OPPORTUNITY FOR GIVING BACK AND EXPEDITING DEVELOPMENT FOR TODAY'S GENERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARKANSAS PARKS & RECREATION FOUNDATION WORKED WITH THE CITY OF LITTLE ROCK TO ESTABLISH THE FIRST PROFESSIONALLY BUILT TRAILS IN THE CITY OF LITTLE ROCK AT RIVER MOUNTAIN CITY PARK AND BEGINNER TRAILS AT TWO RIVERS PARK. THE PROJECT INVOLVED CONTRACTING WITH ROCK SOLID TRAIL CONTRACTING TO BUILD 10 MILES OF SOFT SURFACE TRAIL AT RIVER MOUNTAIN AND A MILE BEGINNER TRAIL AS WELL AS A STRIDER/BEGINNER PUMP TRACK. THE PROJECT WAS COMPLETED IN THE SUMMER OF 2021 AND GIFTED TO THE CITY OF LITTLE ROCK PARKS & RECREATION DEPARTMENT.
ARKANSAS PARKS & RECREATION FOUNDATION WAS GRANTED FUNDS TO SUPPORT THE DESIGN, CONSTRUCTION AND DEVELOPMENT OF THE MONUMENT TRAIL AT DEVIL'S DEN. THE FOUNDATION PARTNERED WITH ARKANSAS STATE PARKS TO RECEIVE APPROPRIATE APPROVALS AND EVALUATION OF THE DESIGN AND WORKED WITH ROGUE TRAILS AND ROCK SOLID TRAIL CONTRACTING TO REHABILITATE AND CONSTRUCT 25 MILES. ONGOING WORK INCLUDES CAMPING, PARKING, RESTROOM, AND CHANGING ROOMS.
ARKANSAS PARKS & RECREATION FOUNDATION WAS GRANTED FUNDS TO SUPPORT THE DESIGN, CONSTRUCTION AND DEVELOPMENT OF THE MONUMENT TRAIL AT PINNACLE MOUNTAIN STATE PARK. THE FOUNDATION CONTRACTING APPROXIMATELY 17 MILES OF NEW TRAIL TO BE BUILT AT PINNACLE BY ROGUE TRAILS AND JAGGED AXE TRAIL CONTRACTING. THE TRAILS SUPPORT MULTI-USE AS WELL AS DIRECTIONAL MOUNTAIN BIKE ONLY TRAIL. THE WORK IS ONGOING TO DEVELOP ON ART PROGRAM THAT INTERPRETS THE UNIQUE AND SPECIAL FEATURES AT PINNACLE MOUNTAIN.
MAINTENANCE AND EXPANSION OF TRAILS IN ARKANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Rogers Secretary | OfficerTrustee | 0 | $0 |
James D Shamburger Jr Chair | OfficerTrustee | 0 | $0 |
Ed Nicholson Treasurer | OfficerTrustee | 0 | $0 |
Craig Soos Vice Chair | OfficerTrustee | 0 | $0 |
Bryan Day Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rock Solid Trail Contracting Construction | 12/30/20 | $1,184,361 |
Rogue Trails Construction | 12/30/20 | $598,874 |
Jagged Axe Trail Designs Construction | 12/30/20 | $322,149 |
Boulder Construction Construction | 12/30/20 | $505,362 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,404,752 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,404,752 |
| Total Program Service Revenue | $0 |
| Investment income | $2,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,406,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,768 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,679 |
| Office expenses | $5,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,316 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,521 |
| All other expenses | $0 |
| Total functional expenses | $2,399,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,151,000 |
| Savings and temporary cash investments | $2,091,113 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,242,113 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $633,453 |
| Net assets with donor restrictions | $2,608,660 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,242,113 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that State Parks And Recreation Foundation Of Arkansas has recieved totaling $615,593.
| Awarding Organization | Amount |
|---|---|
Impactassets Inc Bethesda, MD PURPOSE: GENERAL OPERATING SUPPORT | $615,593 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Parks Foundation Austin, TX | $18,633,164 | $9,510,875 |
Hollywood Memorial Park Company Houston, TX | $33,442,112 | $5,846,225 |
Lakeshore Park Conservancy Knoxville, TN | $19,542,630 | $6,010,930 |
Parks For Downtown Dallas Dallas, TX | $32,328,636 | $5,039,628 |
Woodall Rodgers Park Foundation Dallas, TX | $79,564,838 | $21,615,495 |
Shelby Farms Park Conservancy Memphis, TN | $6,955,555 | $6,186,773 |
Memorial Park Tulsa, OK | $30,425,611 | $5,086,019 |
Pease Park Conservancy Austin, TX | $3,299,549 | $1,315,940 |
Friends Of Great Smoky Mountain National Park Inc Kodak, TN | $24,666,709 | $4,762,551 |
Spark Houston, TX | $2,148,796 | $3,269,886 |
Gateway Arch Park Foundation St Louis, MO | $74,261,617 | $7,108,944 |
Linda Pace Foundation San Antonio, TX | $85,448,768 | $4,905,864 |