Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 36-3083192 • 501(c)3 • Rockford, IL
Profile
To assist the rockford park district by securing philanthropic support on its behalf and enhancing awareness of the district's benefits to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$14,671,990
Down $639,331 (-4.2%) from 2023
Liabilities
Down$298,434
Down $2,119,479 (-88%) from 2023
Net Assets
Up$14,373,556
Up $1,480,148 (+11%) from 2023
Revenue
Down$4,222,323
Down $457,271 (-9.8%) from 2023
Expenses
Down$3,129,868
Down $488,673 (-14%) from 2023
Net Income
Up$1,092,455
Up $31,402 (+3.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To assist the rockford park district by securing philanthropic support on its behalf and enhancing awareness of the district's benefits to the community.
To provide philanthropic support to the rockford park district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,161,215 | $5,701,687 | ▲ $540,472 |
| Savings and Temporary Cash Investments | $1,142,437 | $4,655,975 | ▲ $3,513,538 |
| Pledges and Grants Receivable | $1,812,482 | $1,971,557 | ▲ $159,075 |
| Investments Other Securities | $5,919,593 | $1,086,766 | ▼ $4,832,827 |
| Land, Buildings, and Equipment, Net | $244,656 | $248,809 | ▲ $4,153 |
| Cash and Non-Interest-Bearing Accounts | $75,129 | $78,061 | ▲ $2,932 |
| Other Notes and Loans Receivable, Net | $3,021 | $5,081 | ▲ $2,060 |
| Accounts Receivable | $29,510 | $776 | ▼ $28,734 |
| Total Assets | $15,311,321 | $14,671,990 | ▼ $639,331 |
| Other Assets Total | $923,278 | $923,278 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,283,664 | $266,590 | ▼ $2,017,074 |
| Mortgage Notes Payable Secured by Investment Property | $99,328 | $0 | ▼ $99,328 |
| Deferred Revenue | $34,921 | $31,844 | ▼ $3,077 |
| Total Liabilities | $2,417,913 | $298,434 | ▼ $2,119,479 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,759,739 | $11,512,111 | ▲ $1,752,372 |
| Net Assets Without Donor Restrictions | $3,133,669 | $2,861,445 | ▼ $272,224 |
| Total Net Assets Fund Balance | $12,893,408 | $14,373,556 | ▲ $1,480,148 |
| Total Liabilities and Net Assets / Fund Balance | $15,311,321 | $14,671,990 | ▼ $639,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $121,145 | $297,199 | $418,344 |
| Land | $98,000 | - | $98,000 |
| Other Land Buildings | $29,664 | - | $29,664 |
| Other Assets Org | $40,756 | - | - |
| Other Securities | $1,086,766 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,051,212 | $66,270 | ▲ $545,085 | $225,279 | $5,437,288 |
| 2023 | $4,601,878 | $2,970 | ▲ $672,529 | $226,165 | $5,051,212 |
| 2022 | $5,639,643 | $8,595 | ▼ $818,271 | $228,089 | $4,601,878 |
| 2021 | $5,212,687 | $7,449 | ▲ $622,281 | $202,774 | $5,639,643 |
| 2020 | $4,807,902 | $4,484 | ▲ $565,040 | $164,739 | $5,212,687 |
| Name | Title |
|---|---|
| Mindy Lucchesi | President |
| Paulette Gilbert | Vice President |
| Owen Carter | Board Liasion |
| Tyler Smith | Board Liasion |
| Martesha Brown | Board Liasion (end 10/01/24) |
| Allison Bernardi Insko | Director |
| Andrew Smith | Director |
| Brent Scott | Director |
| Carla Towns | Director |
| Dody Hollins | Director |
| Eldridge Skip Gilbert | Director |
| Gino Galluzzo | Director |
| John Torrence | Director |
| Julia Zimmerman | Director |
| Kent Kohlbacher | Director |
| Miguel Pascual | Director |
| Mike Broski | Director |
| Mike Robinson | Director |
| Monica Glenny | Director |
| Paulina Sihakom | Director |
| Ryan Lange | Director |
| Steve Hamilton | Director |
| Tom Green | Director |
| Yashekia Goldsmith | Director |
| Zina Horton | Director |
| David Allen | Director (end 05/01/24) |
| Alexander Tabb | Director (end 10/01/24) |
| Gwyn Gulley | Director (end 10/01/24) |
| Lori Berkes-nelson | Rpdf Director |
| Russ Johansson | Secretary |
| Erik Anderson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $100,000 | Fair Market Value (FMV)/appraisal |
| Works of Art | 1 | $87,800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 16 | $6,011 | Fair Market Value (FMV) |
| Total Noncash Contributions | 18 | $193,811 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,793,909 |
| Other Expenses | $335,959 |
| Total Fundraising Expense | $10,861 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,781,409 | - | - | $2,781,409 |
| Occupancy | $17,930 | $13,500 | - | $31,430 |
| Fees for Service Investment Mgmnt Fees | - | $27,078 | - | $27,078 |
| Fees for Services Other | - | $16,939 | - | $16,939 |
| Office Expenses | - | $3,760 | $9,058 | $12,818 |
| Grants to Domestic Individuals | $12,500 | - | - | $12,500 |
| Depreciation Depletion | $10,679 | - | - | $10,679 |
| Other Expenses | $3,140 | $30,431 | - | $3,140 |
| All Other Expenses | - | $591 | $1,803 | $2,394 |
| Conferences and Meetings | - | $1,351 | - | $1,351 |
| Travel | - | $849 | - | $849 |
| Fees for Services Legal | - | $21 | - | $21 |
| Total Functional Expenses | $3,024,487 | $94,520 | $10,861 | $3,129,868 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,414,982 |
| Total Expenses per Form 990 | $3,129,868 |
| Expenses per Audited Statements | $3,102,790 |
| Expenses Not Reported on Form 990 | $312,192 |
| Expenses Not Reported on Financial Statements | $27,078 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rockford Park District | Rockford, IL | 501(c)(1) | Support the Rockford Park District | $2,681,409 |
| The City of Loves Park | Loves Park, IL | 501(c)(1) | Facilitate the Future Development of a Neighborhood Park | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,896 |
| Fundraising Direct Expenses | $5,760 |
| Professional Fundraising Fees | $0 |
“The board members receive a copy of the 990 prior to filing”
“If a board member has a conflict of interest, they will refrain from voting.”
“Rockford park district foundation's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The purpose of the permanent endowment funds are to provide annual support for atwood park, youth golf programs, eddie green park, washington park community center library, sounds of summer concert series and help me play program. The purpose of the board designated administration endowment is to help support the administrative costs for the foundation. Other board designated endowments support olson park, rose garden, community centers, help me play, and memorial programs.”
“The rockford park district foundation (the foundation) is a nonprofit corporation organized under the laws of the state of illinois for the purpose of promoting educational, scientific, and charitable activities in the rockford community area. The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation the foundation evaluates their uncertain tax positions on an annual basis, and there have been no recorded uncertain tax positions recorded in 2024 and 2023. Therefore, no provision or liability for income taxes has been included in the financial statements. The foundation files various federal or state non-profit tax returns. The foundation is no longer subject to u.s. Federal or state examinations by tax authorities for years prior to 2021.”
“Fundraising event costs of direct benefits 5,760.”
“Fundraising event costs of direct benefits 5,760.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PHILANTHROPIC SUPPORT TO THE ROCKFORD PARK DISTRICT |
| IRS990/AllOtherContributionsAmt | 0 | 3684476 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1803 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN DYLAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159878868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61101 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3684476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2793909 |
| IRS990/CYInvestmentIncomeAmt | 0 | 505827 |
| IRS990/CYOtherExpensesAmt | 0 | 335959 |
| IRS990/CYOtherRevenueAmt | 0 | 32020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1092455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3129868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4222323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34921 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31844 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10679 |
| IRS990/Desc | 0 | COMMUNITY THE ROCKFORD PARK DISTRICT FOUNDATION BRINGS PEOPLE TOGETHER THROUGH MUSIC, NATURE, AND INCLUSIVE RECREATION. MUSIC IN THE PARK FILLS SUMMER NIGHTS WITH FREE LIVE PERFORMANCES, WHILE CITY OF GARDENS ADDS BEAUTY TO OUR COMMUNITY WITH THOUSANDS OF FLOWERS. ATWOOD TRAILS INVITES FAMILIES TO EXPLORE THE OUTDOORS YEAR-ROUND, AND THERAPEUTIC RECREATION SERVICES ENSURES PEOPLE OF ALL ABILITIES CAN ENJOY SPORTS AND SOCIAL PROGRAMS. THE MAJOR CAPITAL CAMPAIGN IN 2024 MADE THE PERKS FAMILY EQUINE CENTER AT LOCKWOOD PARK A REALITY, WHERE EQUINE ASSISTED SERVICES ARE BEING OFFERED. ONGOING FUNDRAISING IS TAKING PLACE FOR PROGRAMMING IN 2025. THROUGH THESE EFFORTS, WE MAKE PARKS AND RECREATION MORE ACCESSIBLE, WELCOMING, AND VIBRANT FOR EVERYONE. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9759739 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11512111 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 1993472 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16939 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27078 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27078 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSS JOHANSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MINDY LUCCHESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINO GALLUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZINA HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YASHEKIA GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN TORRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLA TOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE BROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELDRIDGE SKIP GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAULETTE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIGUEL PASCUAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALLISON BERNARDI INSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAULINA SIHAKOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RYAN LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DODY HOLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | OWEN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TYLER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GWYN GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARTESHA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ALEXANDER TABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LORI BERKES-NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD LIASION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD LIASION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR (END 05/01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR (END 10/01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD LIASION (END 10/01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR (END 10/01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | RPDF DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5760 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14896 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 85184 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 1836949 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2781409 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2781409 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11039838 |
| IRS990/GrossReceiptsAmt | 0 | 15182737 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 420643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 420643 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5919593 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1086766 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5161215 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5701687 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 248809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 546008 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10954654 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST THE ROCKFORD PARK DISTRICT BY SECURING PHILANTHROPIC SUPPORT ON ITS BEHALF AND ENHANCING AWARENESS OF THE DISTRICT'S BENEFITS TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 99328 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12893408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14373556 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 85184 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 85184 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9136 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9136 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22884 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 387693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3133669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2861445 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 193811 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31430 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12818 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 923278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 923278 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED GOODS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93811 |
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