Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 36-3145710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 57.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$1,490,643
Up $40,792 (+2.8%) from 2019
Net Assets
Up$1,490,643
Up $40,792 (+2.8%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$274,837
Down $211,425 (-43%) from 2019
Expenses
Down$358,184
Down $120,877 (-25%) from 2019
Net Income
Down-$83,347
Down $90,548 (-1257%) from 2019
The purpose of the organization is to support and promote outstanding opportunities through recreation for people with disabilities in cooperation with the northwest special recreation association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,111,717 | $1,136,479 | ▲ $24,762 |
| Savings and Temporary Cash Investments | $331,238 | $347,288 | ▲ $16,050 |
| Prepaid Expenses and Deferred Charges | $3,944 | $3,436 | ▼ $508 |
| Accounts Receivable | $2,802 | $3,290 | ▲ $488 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $1,449,851 | $1,490,643 | ▲ $40,792 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,410,243 | $1,481,535 | ▲ $71,292 |
| Net Assets With Donor Restrictions | $39,608 | $9,108 | ▼ $30,500 |
| Total Net Assets Fund Balance | $1,449,851 | $1,490,643 | ▲ $40,792 |
| Total Liabilities and Net Assets / Fund Balance | $1,449,851 | $1,490,643 | ▲ $40,792 |
| Name | Title |
|---|---|
| Kathy Nowicki | Chairman |
| Tracey Crawford | President |
| Al Crook | Vice Chairma |
| Agnes Laton | Director |
| Amy Charlesworth | Director |
| Anthony Gattuso | Director |
| Carl E Arthur | Director |
| David Speers | Director |
| Dennis Hanson | Director |
| Diane Hilgers | Director |
| Jay Morgan | Director |
| Jim Houser Jr | Director |
| Jonathan Salk | Director |
| Terri Oates | Director |
| Thomas M Campone | Director |
| Tom Perkins | Director |
| Tony Lafrenere | Director |
| Kevin Romejko | Secretary/tr |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $333,371 |
| Other Expenses | $24,813 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $333,371 | - | - | $333,371 |
| Office Expenses | - | $6,914 | - | $6,914 |
| Fees for Services Other | - | $3,871 | - | $3,871 |
| Other Expenses | - | $646 | - | $646 |
| Total Functional Expenses | $333,371 | $24,813 | $0 | $358,184 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $766,089 |
| Expenses Not Reported on Form 990 | $407,905 |
| Expenses per Audited Statements | $358,184 |
| Total Expenses per Form 990 | $358,184 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northwest Special Recreation | Rolling Meadows, IL | - | Scholar, Rmcc, Inclu | $90,736 |
| Northwest Special Recreation | Rolling Meadows, IL | - | Capital Improvements | $87,656 |
| Northwest Special Recreation | Rolling Meadows, IL | - | Accessible Vehicle | $80,312 |
| Northwest Special Recreation | Rolling Meadows, IL | - | Gen Prog Support | $74,667 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $177,258 |
| Fundraising Direct Expenses | $63,332 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gold Meadow Fas | $42,957 | $42,186 | $2,081 | $40,105 |
| Celebrate Abili | $39,926 | $27,264 | $3,677 | $23,587 |
| Total Events | $193,975 | $177,258 | $63,332 | $113,926 |
“A draft copy of form 990 is provided to all board members in advance of a board meeting for discussion and approval at the meeting, along with the audited financial statements.”
“Directors and committee members of the foundation will annually complete a report on a form approved by the board, and if not previously disclosed, will disclose any conflict or potential conflict before any additional board or committee action is taken, and before the director in question participates in any related discussion or a decision-making process. These annual reports will be reviewed by the officers of the board, who will attempt to resolve any actual or potential conflict(s) and, in the absence of resolution, refer all such matters to the full board of directors. An ongoing conflict that cannot be removed will lead to termination from the board of directors.”
“The foundation makes its governing documents and financial statements available to the public upon written request.”
“Nwsra lightning athletes - the foundation provides grants to nwsra, which represents athletes competing in their local community, giving them the opportunity to advance to state, national, and international competition. The foundation also covers a portion of the expense incurred in sending athletes to the special olympics games in this region. Inclusion (ada compliance) - the foundation provides funding to the northwest special recreation association (nwsra) to allow the association to provide aide and adaptive equipment to enable individuals with disabilities to mainstream back into regular park district programs. Scholarships - the foundation provides financial support to the northwest special recreation association, to enable the association to provide scholarships to disabled individuals in economic need, to enable them to participate in northwest special recreation association programs. Rmcc - rolling meadows community center - the foundation provides funding to cover the rental expenses for the community center which allows nwsra to utilize the space to provide programs to disabled individuals.”
“Direct fundraising expense 63,332 direct fundraising expense -63,332”
“Direct fundraising expense 63,332”
“Direct fundraising expense 63,332”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT AND PROMOTE OUTSTANDING OPPORTUNITIES THROUGH RECREATION FOR PEOPLE WITH DISABILITIES IN COOPERATION WITH THE NORTHWEST SPECIAL RECREATION ASSOCIATION. |
| IRS990/AllOtherContributionsAmt | 0 | 144230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIRANDA WOODARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8473922848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 W CENTRAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROLLING MEADOWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16717 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 333371 |
| IRS990/CYInvestmentIncomeAmt | 0 | -36 |
| IRS990/CYOtherExpensesAmt | 0 | 24813 |
| IRS990/CYOtherRevenueAmt | 0 | 113926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 358184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ACCESSIBLE VEHICLE SUPPORT - THE FOUNDATION PROVIDES FUNDING TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION (NWSRA) TO PROVIDE DOOR TO DOOR TRANSPORTATION FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39608 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9108 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 80312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3871 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACEY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL E ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS M CAMPONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY CHARLESWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY GATTUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE HILGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM HOUSER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY LAFRENERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AGNES LATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY NOWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRI OATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN ROMEJKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN SALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID SPEERS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 157240 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16717 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63332 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 177258 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 80312 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 333371 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 333371 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 338169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1111717 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1136479 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT AND PROMOTE OUTSTANDING OPPORTUNITIES THROUGH RECREATION FOR PEOPLE WITH DISABILITIES IN COOPERATION WITH THE NORTHWEST SPECIAL RECREATION ASSOCIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1449851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1490643 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 113926 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 124139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1410243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1481535 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC EDUC & INFORMATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION/TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 646 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3944 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3436 |
| IRS990/PrincipalOfficerNm | 0 | TRACEY CRAWFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENERAL PROGRAM SUPPORT - THE FOUNDATION PROVIDES FUNDING TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION (NWSRA) TO ALLOW THE ASSOCIATION TO PROVIDE ADAPTED EQUIPMENT, SPECIALIZED FURNISHINGS FOR PROGRAMMING SPACES, AND THE SNOEZELEN ROOM IN THE NWSRA PROGRAMMING SPACE IN HANOVER PARK PARK DISTRICT PROGRAMMING SPACE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74667 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 74667 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAPITAL IMPROVEMENTS - THE FOUNDATION PROVIDES THE FINANCIAL SUPPORT TO MAKE NECESSARY BUILDING IMPROVEMENTS TO CONSTRUCT AN NWSRA PROGRAMMING SPACE AT THE MOUNT PROSPECT CENTRAL ROAD COMMUNITY CENTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 87656 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 87656 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NWSRA LIGHTNING ATHLETES - THE FOUNDATION PROVIDES GRANTS TO NWSRA, WHICH REPRESENTS ATHLETES COMPETING IN THEIR LOCAL COMMUNITY, GIVING THEM THE OPPORTUNITY TO ADVANCE TO STATE, NATIONAL, AND INTERNATIONAL COMPETITION. THE FOUNDATION ALSO COVERS A PORTION OF THE EXPENSE INCURRED IN SENDING ATHLETES TO THE SPECIAL OLYMPICS GAMES IN THIS REGION. INCLUSION (ADA COMPLIANCE) - THE FOUNDATION PROVIDES FUNDING TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION (NWSRA) TO ALLOW THE ASSOCIATION TO PROVIDE AIDE AND ADAPTIVE EQUIPMENT TO ENABLE INDIVIDUALS WITH DISABILITIES TO MAINSTREAM BACK INTO REGULAR PARK DISTRICT PROGRAMS. SCHOLARSHIPS - THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION, TO ENABLE THE ASSOCIATION TO PROVIDE SCHOLARSHIPS TO DISABLED INDIVIDUALS IN ECONOMIC NEED, TO ENABLE THEM TO PARTICIPATE IN NORTHWEST SPECIAL RECREATION ASSOCIATION PROGRAMS. RMCC - ROLLING MEADOWS COMMUNITY CENTER - THE FOUNDATION PROVIDES FUNDING TO COVER THE RENTAL EXPENSES FOR THE COMMUNITY CENTER WHICH ALLOWS NWSRA TO UTILIZE THE SPACE TO PROVIDE PROGRAMS TO DISABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 90736 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 90736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 312920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 436639 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1314 |
| IRS990/PYOtherExpensesAmt | 0 | 42422 |
| IRS990/PYOtherRevenueAmt | 0 | 172028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7201 |
| IRS990/PYTotalExpensesAmt | 0 | 479061 |
| IRS990/PYTotalRevenueAmt | 0 | 486262 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 331238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1285359 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 23429 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23042 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35682 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35682 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35169 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 153004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219313 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1221448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1296491 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 141872 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1438363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1657676 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 344573 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 344573 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 407905 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 358184 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 124139 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 63332 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 63332 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 532044 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 274837 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSE 63,332 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 63,332 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 358184 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 274837 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 806881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 766089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 1302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLD MEADOW FAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CELEBRATE ABILI |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 10043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 28184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 111092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 193975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 107808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 177258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 113926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 1213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 19164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 2722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5435 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 80312 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 90736 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 87656 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 74667 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ACCESSIBLE VEHICLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLAR, RMCC, INCLU |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.