Nonprofit · EIN 20-8834817
21ST CENTURY PARKS ENDOWMENT INC
Tax-exempt · LOUISVILLE, KY 40223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,529,988 | $2,027,731 | $1,502,257 | $106,467,335 | $168,520 | $106,298,815 |
| June 30, 2024 | 990 | $4,816,855 | $8,901,710 | -$4,084,855 | $95,471,082 | $210,729 | $95,260,353 |
| June 30, 2023 | 990 | $7,570,862 | $1,618,820 | $5,952,042 | $87,734,388 | $220,930 | $87,513,458 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,606,580
- Program service revenue
- $900
- Investment income
- $1,922,508
- Net gain from sales of assets
- -$34,498
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,848,900
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $25,147
- Accounting fees
- $11,400
- Program services (functional)
- $1,848,900
- Management and general (functional)
- $178,831
Balance sheet and other
- Total assets, start of year
- $95,471,082
- Total assets, end of year
- $106,467,335
- Total liabilities, end of year
- $168,520
- Net assets, end of year
- $106,298,815
- Land, buildings and equipment
- $4,407,037
- Publicly traded securities
- $99,489,439
- Net assets without donor restrictions
- $94,103,147
- Net assets with donor restrictions
- $12,195,668
- Gross receipts
- $5,370,200
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2007
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID F MORGAN | TREASURER Officer | 2 | $0 | $326,600 | $29,114 |
| DANIEL H JONES | PRESIDENT AND DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BRYAN K JOHNSON | SECRETARY Officer | 3 | $0 | $0 | $0 |
| LAURA FORBES | ASSISTANT SECRETARY Officer | 1 | $0 | $0 | $0 |
| SUSAN JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROL JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID F MORGAN | TREASURER Officer | 2 | $0 | $303,563 | $26,560 |
| DANIEL H JONES | PRESIDENT AND DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SUSAN JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROL JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRYAN K JOHNSON | SECRETARY Officer | 3 | $0 | $0 | $0 |
| LAURA FORBES | ASSISTANT SECRETARY Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID F MORGAN | TREASURER Officer | 2 | $0 | $300,414 | $19,121 |
| DANIEL H JONES | PRESIDENT AND DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SUSAN JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROL JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRYAN K JOHNSON | SECRETARY Officer | 3 | $0 | $0 | $0 |
| LAURA FORBES | ASSISTANT SECRETARY Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10200 FOREST GREEN BLVD STE 503, LOUISVILLE, KY 40223-5183
- Principal officer (990 for 2024)
- DANIEL H JONES, 471 W MAIN STREET, LOUISVILLE, KY 40202
- Signed the 990
- DAVID MORGAN, TREASURER
- Phone
- (502) 584-0350
- Return prepared by
- LBMC PC
Mission
THE PURPOSE OF 21ST CENTURY PARKS ENDOWMENT, INC. IS TO PRESERVE, PROTECT AND MAINTAIN OPEN GREEN SPACES, PARKS AND PARK FACILITIES IN AND AROUND JEFFERSON COUNTY, KENTUCKY, BY PROVIDING FINANCIAL AND OTHER FORMS OF SUPPORT. ORGANIZATIONS SUPPORTED INCLUDE 21ST CENTURY PARKS, INC., LOUISVILLE METRO PARKS AND OTHER PUBLIC CHARITIES.
Program accomplishments
- THE ORGANIZATION RAISED FUNDS FOR SUPPORT OF ITS MISSION TO PRESERVE, PROTECT AND MAINTAIN PARKS, PARK FACILITIES AND GREEN SPACES IN JEFFERSON COUNTY, KENTUCKY. THE ORGANIZATION GRANTED $1,848,900 TO 21ST CENTURY PARKS, INC. (DBA THE PARKLANDS OF FLOYDS FORK) FOR PARK MAINTENANCE, OPERATING COSTS AND LAND ACQUISITIONS FOR PARK USE.Expenses $1,848,900 · grants $1,848,900
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8834817
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $106,467,335
- Income (IRS master file)
- $5,370,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,529,988 | $2,027,731 | $106,467,335 | XML |
| 990 | June 2024 | $4,816,855 | $8,901,710 | $95,471,082 | XML |
| 990 | June 2023 | $7,570,862 | $1,618,820 | $87,734,388 | XML |
| 990 | June 2022 | $16,831,658 | $1,527,809 | $74,704,243 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8834817).
Questions about 21ST CENTURY PARKS ENDOWMENT INC
- What is the EIN of 21ST CENTURY PARKS ENDOWMENT INC?
- The employer identification number (EIN) of 21ST CENTURY PARKS ENDOWMENT INC is 20-8834817.
- Is 21ST CENTURY PARKS ENDOWMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to 21ST CENTURY PARKS ENDOWMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 21ST CENTURY PARKS ENDOWMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of 21ST CENTURY PARKS ENDOWMENT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 21ST CENTURY PARKS ENDOWMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of 21ST CENTURY PARKS ENDOWMENT INC?
- The 990 for the year ended June 30, 2025 names DANIEL H JONES.
- Who are the officers and directors of 21ST CENTURY PARKS ENDOWMENT INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does 21ST CENTURY PARKS ENDOWMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,529,988, expenses of $2,027,731 and total assets of $106,467,335 at year end.
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All nonprofits in LOUISVILLE · Kentucky · Recreation and sports