Civic Intelligence

Cosley Foundation Inc.

990 • Fiscal year 2014 • EIN 36-3461739

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

102 East Wesley StreetWheaton, IL 60187

(630) 665-4710

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$178,413

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$601,225

Up $90,990 (+18%) from 2013

Net Assets

Up

$584,780

Up $130,393 (+29%) from 2013

Liabilities

Down

$16,445

Down $39,403 (-71%) from 2013

Revenue

Up

$342,437

Up $5,709 (+1.7%) from 2013

Expenses

Down

$212,044

Down $38,599 (-15%) from 2013

Net Income

Up

$130,393

Up $44,308 (+51%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$601,225
Liabilities$16,445
Net Assets$584,780

Operations Trend

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

2014

Revenue$342,437
Expenses$212,044
Net Income$130,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$572,699
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$265,101$405,983▲ $140,882
Savings and Temporary Cash Investments$194,713$151,800▼ $42,913
Accounts Receivable$34,079$33,635▼ $444
Inventories for Sale or Use$16,276$9,807▼ $6,469
Prepaid Expenses and Deferred Charges$66$0▼ $66
Total Assets$510,235$601,225▲ $90,990
Liabilities
Accounts Payable and Accrued Expenses$55,848$16,445▼ $39,403
Total Liabilities$55,848$16,445▼ $39,403
Net Assets / Fund Balance
Unrestricted Net Assets$390,773$521,177▲ $130,404
Temporarily Rstr Net Assets$63,614$63,603▼ $11
Total Net Assets Fund Balance$454,387$584,780▲ $130,393
Total Liabilities and Net Assets / Fund Balance$510,235$601,225▲ $90,990
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$128,890
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$213,154
All Other Contributions
$43,501
Change in Net Assets
$130,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,408
Total Revenue per Audited Statements
$601,845
Total Revenue per Form 990
$342,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,479
Salaries, Compensation, and Employee Benefits$48,444
Total Fundraising Expense$35,660
Other Expenses$32,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,479--$129,479
Other Salaries and Wages-$24,222$24,222$48,444
Office Expenses-$12,070-$12,070
Fees for Services Other--$11,438$11,438
Fees for Services Accounting-$5,525-$5,525
Insurance-$2,795-$2,795
Grants to Domestic Individuals$2,000--$2,000
Other Expenses-$133-$133
Total Functional Expenses$131,479$44,905$35,660$212,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,452
Expenses Not Reported on Form 990$259,408
Expenses per Audited Statements$212,044
Total Expenses per Form 990$212,044
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wheaton Park DistrictWheaton, IL-Provide for Major Improvements, Additions, and General Financial Support to the Cosley Zoo$109,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,825
Fundraising Direct Expenses$171,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Sales$174,789$171,839$86,588$85,251
Run for the Animals$97,874$65,934$44,106$21,828
Total Events$362,601$295,825$171,923$123,902
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. The foundation also makes its form 990 available to the public on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Cosley Foundation Inc
EIN
36-3461739
Phone
6306654710
Address
102 EAST WESLEY STREET, WHEATON, IL 60187

Signing Officer

Name
Art Pape
Title
President
Phone
6306654710
Signed
2015-05-11
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
337

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Scott a Dykshorn
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 $171,923 and cost of goods sold of $58,339 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/PYRevenuesLessExpensesAmt086085
IRS990/PYSalariesCompEmpBnftPaidAmt040768
IRS990/PYTotalExpensesAmt0250643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336728
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130393
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151800
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S ONLY SUPPORTED ORGANIZATION IS A GOVERNMENTAL UNIT. GOVERNMENTAL UNITS ARE NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE WHEATON PARK DISTRICT HAD A SIGNIFICANT VOICE IN THE COSLEY FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF ITS INCOME AND ASSETS AT ALL TIMES DURING THE TAX YEAR DUE TO THE EXECUTIVE DIRECTOR OF THE DISTRICT BEING A FOUNDATION BOARD MEMBER. THIS ARRANGEMENT IS SET FORTH IN THE FOUNDATION'S BYLAWS WHICH FACILITATE AN ONGOING, CLOSE AND CONTINUOUS WORKING RELATIONSHIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE COSLEY FOUNDATION RAISES MONEY TO SUPPORT THE COSLEY ZOO WHICH IS A FACILITY OWNED AND OPERATED BY THE WHEATON PARK DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE COSLEY FOUNDATION SUPPORTS THE WHEATON PARK DISTRICT, A GOVERNMENTAL ENTITY, BY ENGAGING IN CHARITABLE AND EDUCATIONAL ACTIVITIES ON BEHALF OF THE DISTRICT. FUNDS RAISED ARE USED TO SUPPORT THE COSLEY ZOO, A FACILITY OWNED AND OPERATED BY THE WHEATON PARK DISTRICT, THROUGH EDUCATION, COMMUNITY ENRICHMENT, AND CAPITAL DEVELOPMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE COSLEY FOUNDATION EXISTS TO PROMOTE THE UNDERSTANDING OF THE RELATIONSHIP AMONG HUMANS, ANIMALS, AND THE ENVIRONMENT THROUGH RECREATION, EDUCATION, AND WILDLIFE CONSERVATION. IF THE FOUNDATION DID NOT EXIST TO PROVIDE THESE SERVICES ON THE DISTRICT'S BEHALF, THESE UNDERTAKINGS WOULD OTHERWISE BE PROVIDED BY THE WHEATON PARK DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4SECTION E, LINE 2B
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366006155
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt019800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0109679
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHEATON PARK DISTRICT OWNERS AND OPERATORS OF THE COSLEY ZOO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0109679
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/DonatedServicesAndUseFcltsAmt029146
IRS990ScheduleD/DonatedServicesUseFcltsAmt029146
IRS990ScheduleD/ExpensesNotReportedAmt0259408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212044
IRS990ScheduleD/OtherExpensesIncludedAmt0230262
IRS990ScheduleD/OtherRevenueAmt0230262
IRS990ScheduleD/RevenueNotReportedAmt0259408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XI AND PART XII LINE 2D INCLUDES DIRECT EXPENSES ON FUNDRAISING EVENTS OF $171,923 AND COST OF GOODS SOLD OF $58,339 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/TotalExpensesPerForm990Amt0212044
IRS990ScheduleD/TotalRevenuePerForm990Amt0342437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR THE ANIMALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0174789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt089938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0362601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0171839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0295825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0171923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt086588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0109679
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt019800
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COSLEY ZOO CAPITAL EXPENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FOR MAJOR IMPROVEMENTS, ADDITIONS, AND GENERAL FINANCIAL SUPPORT TO THE COSLEY ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHEATON PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0366006155
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0102 EAST WESLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHEATON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060187
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/CompensationBasedOnRltdOrgsAmt0159393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J BENARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178413
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. THE FOUNDATION ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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