Civic Intelligence

Cosley Foundation Inc.

990 • Fiscal year 2013 • EIN 36-3461739

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileN/A
102 East Wesley Street60187

(630) 665-4710

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$177,246

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

$510,235

No earlier filing loaded for comparison.

Net Assets

$454,387

No earlier filing loaded for comparison.

Liabilities

$55,848

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

$336,728

No earlier filing loaded for comparison.

Expenses

$250,643

No earlier filing loaded for comparison.

Net Income

$86,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $510,235Liabilities 2013: $55,848Net Assets 2013: $454,3872013Assets 2014: $601,225Liabilities 2014: $16,445Net Assets 2014: $584,7802014Assets 2015: $705,981Liabilities 2015: $17,118Net Assets 2015: $688,8632015Assets 2016: $847,153Liabilities 2016: $269,445Net Assets 2016: $577,7082016Assets 2017: $841,673Liabilities 2017: $91,800Net Assets 2017: $749,8732017Assets 2018: $963,915Liabilities 2018: $110,110Net Assets 2018: $853,8052018Assets 2019: $1,126,528Liabilities 2019: $57,628Net Assets 2019: $1,068,9002019Assets 2020: $1,410,017Liabilities 2020: $43,940Net Assets 2020: $1,366,0772020Assets 2021: $1,841,795Liabilities 2021: $64,842Net Assets 2021: $1,776,9532021Assets 2022: $2,624,611Liabilities 2022: $50,687Net Assets 2022: $2,573,9242022Assets 2023: $3,128,474Liabilities 2023: $124,120Net Assets 2023: $3,004,3542023Assets 2024: $3,633,277Liabilities 2024: $1,313,132Net Assets 2024: $2,320,1452024

Highlighted filing

2013

Assets$510,235
Liabilities$55,848
Net Assets$454,387
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $336,728Expenses 2013: $250,643Net Income 2013: $86,0852013Revenue 2014: $342,437Expenses 2014: $212,044Net Income 2014: $130,3932014Revenue 2015: $386,407Expenses 2015: $282,324Net Income 2015: $104,0832015Revenue 2016: $378,629Expenses 2016: $489,784Net Income 2016: -$111,1552016Revenue 2017: $483,251Expenses 2017: $311,086Net Income 2017: $172,1652017Revenue 2018: $502,262Expenses 2018: $398,330Net Income 2018: $103,9322018Revenue 2019: $628,439Expenses 2019: $413,344Net Income 2019: $215,0952019Revenue 2020: $622,483Expenses 2020: $325,306Net Income 2020: $297,1772020Revenue 2021: $799,826Expenses 2021: $388,950Net Income 2021: $410,8762021Revenue 2022: $1,262,721Expenses 2022: $436,288Net Income 2022: $826,4332022Revenue 2023: $927,721Expenses 2023: $527,163Net Income 2023: $400,5582023Revenue 2024: $1,118,766Expenses 2024: $1,800,702Net Income 2024: -$681,9362024

Highlighted filing

2013

Revenue$336,728
Expenses$250,643
Net Income$86,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$558,117
Mission and Program Overview

Mission

To promote understanding of the relationship among humans, animals and the environment through recreation, education and wildlife conservation.

The foundation will engage in fundraising activities to benefit, and will collect, hold and pay contributions to support the activities of the cosley zoo, including maintaining the facility's historic railroad station, barn, aviaries,other buildings and grounds; feeding and veterinary care of animals; purchase or other acquisition of new animals; and sponsoring of educational programs such as animal care clinics, craft demonstrations, and other education classes.the cosley foundation, inc. Will also sponsor, coordinate and provide seed money for certain fund raising activities at the cosley animal zoo. The foundation also sponsors a golf outing benefitting the cosley animal zoo.ultimately, the aim of the foundation is to provide cosley zoo with a stable, ascertainable funding base and to lighten or relieve the financial burden on the wheaton park district of maintaining and operating the zoo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,170$265,101▲ $210,931
Savings and Temporary Cash Investments$279,103$194,713▼ $84,390
Accounts Receivable$23,401$34,079▲ $10,678
Inventories for Sale or Use$12,445$16,276▲ $3,831
Prepaid Expenses and Deferred Charges-$66-
Total Assets$384,380$510,235▲ $125,855
Other Assets Total$15,261$0▼ $15,261
Liabilities
Accounts Payable and Accrued Expenses$15,983$55,848▲ $39,865
Deferred Revenue$95$0▼ $95
Total Liabilities$16,078$55,848▲ $39,770
Net Assets / Fund Balance
Unrestricted Net Assets$245,622$390,773▲ $145,151
Temporarily Rstr Net Assets$122,680$63,614▼ $59,066
Total Net Assets Fund Balance$368,302$454,387▲ $86,085
Total Liabilities and Net Assets / Fund Balance$384,380$510,235▲ $125,855
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Arthur E PapePresident
Betty BradshawVice President
Bob HutchinsonDirector
Charles a BarberDirector
Larry KmiecikDirector
Mark LathropDirector
Sandy PaszczakDirector
Scott ShomeyDirector
Michael J BenardSecretary
Mark DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,281
Program Service Revenue
$0
Investment Income
$490
Other Revenue
$216,957
All Other Contributions
$31,656
Change in Net Assets
$86,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$245,158
Total Revenue per Audited Statements
$581,886
Total Revenue per Form 990
$336,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,678
Salaries, Compensation, and Employee Benefits$40,768
Other Expenses$29,197
Total Fundraising Expense$27,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,678--$178,678
Other Salaries and Wages-$20,384$20,384$40,768
Office Expenses-$13,397-$13,397
Fees for Services Other--$7,182$7,182
Fees for Services Accounting-$5,400-$5,400
Insurance-$3,108-$3,108
Grants to Domestic Individuals$2,000--$2,000
Other Expenses-$25-$25
Total Functional Expenses$180,678$42,399$27,566$250,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$495,801
Expenses per Audited Statements$250,643
Total Expenses per Form 990$250,643
Expenses Not Reported on Form 990$245,158
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-6006155--Provide for Major Improvements, Additions, and General Financial Support to the Cosley Zoo$163,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,799
Fundraising Direct Expenses$165,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$174,635$167,985$85,809$82,176
Event 1$95,129$68,879$35,818$33,061
Total Events$359,942$291,799$165,019$126,780
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
Yes
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, Part VI, Section B, Line 11

“Management was provided a copy of the form 990 for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
36-3461739
Phone
6306654710

Signing Officer

Name
Art Pape
Title
President
Phone
6306654710
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Pape
Formed
1985
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
315

Preparer

Preparer
Margaret M Mcginnis
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

Part XI and Part XII Line 2D

“Part xi and part xii line 2d includes direct expenses on fundraising events of $165,019 and cost of goods sold of $56,370 which are reported as reductions of revenue on the form 990 part viii and as expenses in the audit report.”

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

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IRS990/ActivityOrMissionDesc0THE FOUNDATION WILL ENGAGE IN FUNDRAISING ACTIVITIES TO BENEFIT, AND WILL COLLECT, HOLD AND PAY CONTRIBUTIONS TO SUPPORT THE ACTIVITIES OF THE COSLEY ZOO, INCLUDING MAINTAINING THE FACILITY'S HISTORIC RAILROAD STATION, BARN, AVIARIES,OTHER BUILDINGS AND GROUNDS; FEEDING AND VETERINARY CARE OF ANIMALS; PURCHASE OR OTHER ACQUISITION OF NEW ANIMALS; AND SPONSORING OF EDUCATIONAL PROGRAMS SUCH AS ANIMAL CARE CLINICS, CRAFT DEMONSTRATIONS, AND OTHER EDUCATION CLASSES.THE COSLEY FOUNDATION, INC. WILL ALSO SPONSOR, COORDINATE AND PROVIDE SEED MONEY FOR CERTAIN FUND RAISING ACTIVITIES AT THE COSLEY ANIMAL ZOO. THE FOUNDATION ALSO SPONSORS A GOLF OUTING BENEFITTING THE COSLEY ANIMAL ZOO.ULTIMATELY, THE AIM OF THE FOUNDATION IS TO PROVIDE COSLEY ZOO WITH A STABLE, ASCERTAINABLE FUNDING BASE AND TO LIGHTEN OR RELIEVE THE FINANCIAL BURDEN ON THE WHEATON PARK DISTRICT OF MAINTAINING AND OPERATING THE ZOO.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PYTotalRevenueAmt0361367
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086085
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194713
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366006155
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0178678
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WHEATON PARK DISTRICT OWNERS AND OPERATORS OF THE COSLEY ZOO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0178678
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023769
IRS990ScheduleD/DonatedServicesUseFcltsAmt023769
IRS990ScheduleD/ExpensesNotReportedAmt0245158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250643
IRS990ScheduleD/OtherExpensesIncludedAmt0221389
IRS990ScheduleD/OtherRevenueAmt0221389
IRS990ScheduleD/RevenueNotReportedAmt0245158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0336728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XI AND PART XII LINE 2D INCLUDES DIRECT EXPENSES ON FUNDRAISING EVENTS OF $165,019 AND COST OF GOODS SOLD OF $56,370 WHICH ARE REPORTED AS REDUCTIONS OF REVENUE ON THE FORM 990 PART VIII AND AS EXPENSES IN THE AUDIT REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI AND PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0250643
IRS990ScheduleD/TotalRevenuePerForm990Amt0336728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0165019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0174635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0359942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0167985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0291799
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RUN FOR ANIMALS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHRISTMAS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0165019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt085809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0163417
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015261
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LINCOLN MARSH CAPITAL EXPENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FOR MAJOR IMPROVEMENTS, ADDITIONS, AND GENERAL FINANCIAL SUPPORT TO THE COSLEY ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WHEATON PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0366006155
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10102 EAST WESLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/City0WHEATON
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060187
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDED A CASH GRANT TO HELP IT SUPPORT THE PARK DISTRICT'S MANAGEMENT OF THE COSLEY ZOO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J BENARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177246
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WAS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WHEATON PARK DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366006155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RECREATIONAL PROGRAMMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10855 WEST PRAIRIE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WHEATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060187
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0163417
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115261
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,235
Liabilities
$55,848
Net assets
$454,387
Revenue
$336,728
Expenses
$250,643
Net income
$86,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$1.31$2.32$1.12$1.80$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.12$3.00$0.93$0.53$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$1.26$0.44$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.80$0.39$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.62$0.33$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.63$0.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.50$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$0.48$0.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$0.38$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.39$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.34$0.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.34$0.25$0.09