Civic Intelligence

Fox Valley Special Recreation Foundation

990 • Fiscal year 2024 • EIN 01-0974935

May 01, 2023 to Apr 30, 2024 • Filed on Jan 09, 2024

Organization ProfileWWW.FVSRA.ORG
2121 W Indian TrailAurora, IL 60506

(630) 907-1114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$643,233

Up $182,811 (+40%) from 2023

Net Assets

Up

$594,613

Up $134,191 (+29%) from 2023

Liabilities

Up

$48,620

Up $48,620 from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Up

$225,857

Up $62,313 (+38%) from 2023

Expenses

Up

$91,666

Up $67,673 (+282%) from 2023

Net Income

Down

$134,191

Down $5,360 (-3.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $22,184Liabilities 2011: $02011Assets 2012: $54,540Liabilities 2012: $3,3242012Assets 2013: $89,119Liabilities 2013: $02013Assets 2014: $144,213Liabilities 2014: $02014Assets 2015: $223,016Liabilities 2015: $16,2002015Assets 2017: $317,818Liabilities 2017: $91,6892017Assets 2018: $408,745Liabilities 2018: $176,6782018Assets 2019: $273,254Liabilities 2019: $17,038Net Assets 2019: $256,2162019Assets 2020: $260,086Liabilities 2020: $10,724Net Assets 2020: $249,3622020Assets 2021: $252,107Liabilities 2021: -$2,610Net Assets 2021: $254,7172021Assets 2022: $320,871Liabilities 2022: $0Net Assets 2022: $320,8712022Assets 2023: $460,422Liabilities 2023: $0Net Assets 2023: $460,4222023Assets 2024: $643,233Liabilities 2024: $48,620Net Assets 2024: $594,6132024Assets 2025: $694,081Liabilities 2025: $2,154Net Assets 2025: $691,9272025

Highlighted filing

2024

Assets$643,233
Liabilities$48,620
Net Assets$594,613
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $31,225Expenses 2011: $8,541Net Income 2011: $22,6842011Revenue 2012: $50,041Expenses 2012: $21,009Net Income 2012: $29,0322012Revenue 2013: $65,140Expenses 2013: $27,238Net Income 2013: $37,9022013Revenue 2014: $71,817Expenses 2014: $16,723Net Income 2014: $55,0942014Revenue 2015: $100,459Expenses 2015: $37,856Net Income 2015: $62,6032015Revenue 2017: $97,973Expenses 2017: $66,774Net Income 2017: $31,1992017Revenue 2018: $104,800Expenses 2018: $98,863Net Income 2018: $5,9372018Revenue 2019: $146,868Expenses 2019: $146,623Net Income 2019: $2452019Revenue 2020: $102,829Expenses 2020: $109,683Net Income 2020: -$6,8542020Revenue 2021: $99,609Expenses 2021: $94,254Net Income 2021: $5,3552021Revenue 2022: $89,719Expenses 2022: $23,565Net Income 2022: $66,1542022Revenue 2023: $163,544Expenses 2023: $23,993Net Income 2023: $139,5512023Revenue 2024: $225,857Expenses 2024: $91,666Net Income 2024: $134,1912024Revenue 2025: $279,522Expenses 2025: $140,299Net Income 2025: $139,2232025

Highlighted filing

2024

Revenue$225,857
Expenses$91,666
Net Income$134,191
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jan 9, 2024
Return Version
2023v6.0
Gross Receipts
$275,918
Mission and Program Overview

Mission

Support the mission of fvsra

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,571$540,152▲ $175,581
Prepaid Expenses and Deferred Charges$52,140$55,441▲ $3,301
Accounts Receivable$43,711$47,640▲ $3,929
Total Assets$460,422$643,233▲ $182,811
Liabilities
Accounts Payable and Accrued Expenses-$48,620-
Total Liabilities$0$48,620▲ $48,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,955$439,971▲ $132,016
Net Assets With Donor Restrictions$152,467$154,642▲ $2,175
Total Net Assets Fund Balance$460,422$594,613▲ $134,191
Total Liabilities and Net Assets / Fund Balance$460,422$643,233▲ $182,811
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Anthony AbbottChairman
Mark LucasVice Chair
Alex EnglehardtExecutive Di
Amy Vidlak GirmscheidMember
Jim DillenbergMember
Jim GalloMember
Kim WascherMember
Phillip Salerno IiMember
Annette PiersonSecretary
Jamie WyethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,361
Program Service Revenue
$0
Investment Income
$8,175
Other Revenue
$63,321
Change in Net Assets
$134,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,857
Revenue Not Reported on Form 990
$71,762
Total Revenue per Audited Statements
$297,619
Total Revenue per Form 990
$225,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,522
Other Expenses$29,942
Salaries, Compensation, and Employee Benefits$25,202
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,522--$36,522
Other Salaries and Wages-$25,202-$25,202
Fees for Services Other-$6,286-$6,286
Advertising-$3,368-$3,368
Other Expenses$1,747$1,585-$1,585
Office Expenses-$550-$550
Information Technology-$500-$500
All Other Expenses-$462-$462
Total Functional Expenses$44,224$47,442$0$91,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$163,428
Expenses per Audited Statements$91,666
Total Expenses per Form 990$91,666
Expenses Not Reported on Form 990$71,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fox Valley Special Recreation AssocAurora, ILGovFoundation Grant$36,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,382
Fundraising Direct Expenses$50,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$47,871$47,871$43,412$4,459
Beach Party Bin$36,572$36,572$2,510$34,062
Total Events$113,382$113,382$50,061$63,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the governing body are given a draft of the return for review and questions prior to the filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fox Valley Special Recreation
EIN
01-0974935
Phone
6309071114
Address
2121 W INDIAN TRAIL, AURORA, IL 60506

Signing Officer

Name
Anthony Abbott
Title
Chairman
Phone
6309071114
Signed
2024-01-09

Organization Details

Principal Officer
Anthony Abbott
Formed
2010
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
140

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“Direct events expense 50,061 direct events expense -50,061”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct events expense 50,061”

Schedule D, Page 4, Part XII, Line 2D

“Direct events expense 50,061”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048620
IRS990/AccountsReceivableGrp/BOYAmt043711
IRS990/AccountsReceivableGrp/EOYAmt047640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT THE MISSION OF FVSRA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03368
IRS990/AdvertisingGrp/TotalAmt03368
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/AllOtherExpensesGrp/TotalAmt0462
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRANDI NETTLES
IRS990/BooksInCareOfDetail/PhoneNum06309071114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 WEST INDIAN TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0364571
IRS990/CashNonInterestBearingGrp/EOYAmt0540152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154361
IRS990/CYGrantsAndSimilarPaidAmt036522
IRS990/CYInvestmentIncomeAmt08175
IRS990/CYOtherExpensesAmt029942
IRS990/CYOtherRevenueAmt063321
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0134191
IRS990/CYSalariesCompEmpBnftPaidAmt025202
IRS990/CYTotalExpensesAmt091666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS FOR INDIVIDUALS WITH DISABILITIES ENROLLED IN FVSRA PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0152467
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0154642
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06286
IRS990/FeesForServicesOtherGrp/TotalAmt06286
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM DILLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX ENGLEHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY VIDLAK GIRMSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP SALERNO II
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNETTE PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM WASCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE WYETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050061
IRS990/FundraisingGrossIncomeAmt0113382
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0154361
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036522
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036522
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt08175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE MISSION OF FVSRA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460422
IRS990/NetAssetsOrFundBalancesEOYAmt0594613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0439971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OfficeExpensesGrp/TotalAmt0550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21585
IRS990/OtherExpensesGrp/ProgramServicesAmt05955
IRS990/OtherExpensesGrp/ProgramServicesAmt11747
IRS990/OtherExpensesGrp/TotalAmt09997
IRS990/OtherExpensesGrp/TotalAmt15447
IRS990/OtherExpensesGrp/TotalAmt21747
IRS990/OtherExpensesGrp/TotalAmt31585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025202
IRS990/OtherSalariesAndWagesGrp/TotalAmt025202
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055441
IRS990/PrincipalOfficerNm0ANTHONY ABBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR THE FOX VALLEY SPECIAL RECREATION ASSOCIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036522
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036522
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04399
IRS990/PYOtherExpensesAmt023993
IRS990/PYOtherRevenueAmt061402
IRS990/PYRevenuesLessExpensesAmt0139551
IRS990/PYTotalExpensesAmt023993
IRS990/PYTotalRevenueAmt0163544
IRS990/ReconcilationRevenueExpnssAmt0134191
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN RESPONSE, THE SUPPORTING ORGANIZATION IS THE FOX VALLET SPECIAL RECREATION ASSOICIATION. THE ACTIVITIES ASSIST IN THE MISSION OF THE ORGANIZATION, WHICH IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN RESPONSE, THE SUPPORTING ORGANIZATION IS THE FOX VALLET SPECIAL RECREATION ASSOICIATION. THE ACTIVITIES ASSIST IN THE MISSION OF THE ORGANIZATION, WHICH IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt050061
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362986895
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt050061
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt036522
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FOX VALLEY SPECIAL RECREATION ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt036522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021701
IRS990ScheduleD/DonatedServicesUseFcltsAmt021701
IRS990ScheduleD/ExpensesNotReportedAmt071762
IRS990ScheduleD/ExpensesSubtotalAmt091666
IRS990ScheduleD/OtherExpensesIncludedAmt050061
IRS990ScheduleD/OtherRevenueAmt050061
IRS990ScheduleD/RevenueNotReportedAmt071762
IRS990ScheduleD/RevenueSubtotalAmt0225857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENTS EXPENSE 50,061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENTS EXPENSE 50,061
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt091666
IRS990ScheduleD/TotalRevenuePerForm990Amt0225857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEACH PARTY BIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt036522
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOUNDATION GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOX VALLEY SPECIAL RECREATION ASSOC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02121 W INDIAN TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE GIVEN A DRAFT OF THE RETURN FOR REVIEW AND QUESTIONS PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT EVENTS EXPENSE 50,061 DIRECT EVENTS EXPENSE -50,061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460422
IRS990/TotalAssetsEOYAmt0643233
IRS990/TotalAssetsGrp/BOYAmt0460422
IRS990/TotalAssetsGrp/EOYAmt0643233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044224
IRS990/TotalFunctionalExpensesGrp/TotalAmt091666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt048620
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt048620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594613
IRS990/TotalOtherProgSrvcExpenseAmt07702
IRS990/TotalProgramServiceExpensesAmt044224
IRS990/TotalRevenueGrp/ExclusionAmt08175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225857
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FVSRA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06309071114
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY SPECIAL RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0010974935
ReturnHeader/Filer/PhoneNum06309071114
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 W INDIAN TRAIL
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,233
Liabilities
$48,620
Net assets
$594,613
Revenue
$225,857
Expenses
$91,666
Net income
$134,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.94$0.02$6.92$2.80$1.40$1.39
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.49$5.95$2.26$0.92$1.34
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.64$0.24$1.40
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.90$0.24$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.55$1.00$0.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.49$1.03$1.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.17$2.56$1.47$1.47$0.00
2018Summary only. Only limited summary data is available for this year.$4.09$1.77$1.05$0.99$0.06
2017Summary only. Only limited summary data is available for this year.$3.18$0.92$0.98$0.67$0.31
2015Summary only. Only limited summary data is available for this year.$2.23$0.16$1.00$0.38$0.63
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.72$0.17$0.55
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.65$0.27$0.38
2012Summary only. Only limited summary data is available for this year.$0.55$0.03$0.50$0.21$0.29
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.31$0.09$0.23