Civic Intelligence

Cosley Foundation Inc.

990 • Fiscal year 2017 • EIN 36-3461739

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.COSLEYZOO.ORG
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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$214,207

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$841,673

Down $5,480 (-0.6%) from 2016

Net Assets

Up

$749,873

Up $172,165 (+30%) from 2016

Liabilities

Down

$91,800

Down $177,645 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$483,251

Up $104,622 (+28%) from 2016

Expenses

Down

$311,086

Down $178,698 (-36%) from 2016

Net Income

Up

$172,165

Up $283,320 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$841,673
Liabilities$91,800
Net Assets$749,873
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$483,251
Expenses$311,086
Net Income$172,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$743,209
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$627,927$474,452▼ $153,475
Savings and Temporary Cash Investments$172,228$329,938▲ $157,710
Accounts Receivable$31,171$19,539▼ $11,632
Inventories for Sale or Use$15,227$17,744▲ $2,517
Prepaid Expenses and Deferred Charges$600--
Total Assets$847,153$841,673▼ $5,480
Liabilities
Accounts Payable and Accrued Expenses$267,695$91,800▼ $175,895
Deferred Revenue$1,750--
Total Liabilities$269,445$91,800▼ $177,645
Net Assets / Fund Balance
Unrestricted Net Assets$494,602$572,778▲ $78,176
Temporarily Rstr Net Assets$83,106$177,095▲ $93,989
Total Net Assets Fund Balance$577,708$749,873▲ $172,165
Total Liabilities and Net Assets / Fund Balance$847,153$841,673▼ $5,480
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Scott ShorneyPresident
Brandon JanowiakDirector
Frank PanzecaDirector
Larry WorkDirector
Mike WintersDirector
Sandy PaszczakDirector
Susan VarcakDirector
Michael BenardSecretary
Larry KmiecikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,205
Program Service Revenue
$0
Investment Income
$615
Other Revenue
$257,431
All Other Contributions
$132,869
Change in Net Assets
$172,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,251
Revenue Not Reported on Form 990
$269,578
Total Revenue per Audited Statements
$752,829
Total Revenue per Form 990
$483,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,886
Salaries, Compensation, and Employee Benefits$102,117
Total Fundraising Expense$65,281
Other Expenses$44,783
Professional Fundraising Fees$35,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,886--$126,886
Other Salaries and Wages-$80,269$21,848$102,117
Fees for Services Professional Fundraising--$35,300$35,300
Office Expenses-$16,028-$16,028
Fees for Services Accounting-$4,500-$4,500
Insurance-$3,605-$3,605
All Other Expenses-$2,654-$2,654
Other Expenses-$2,387$8,133$2,387
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$128,886$116,919$65,281$311,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,664
Expenses per Audited Statements$311,086
Total Expenses per Form 990$311,086
Expenses Not Reported on Form 990$269,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wheaton Park DistrictWheaton, IL-Completion of Plan$126,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$334,188
Fundraising Direct Expenses$187,856
Professional Fundraising Fees$35,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Sales$197,328$189,678$95,575$94,103
Run for the Ani$97,593$64,908$40,363$24,545
Total Events$393,742$334,188$187,856$146,332
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Page 6, Part VI, Line 12C

“The organization conducts regular periodic reviews to ensure that the officers and directors adhere to the policy, and take disciplinary action as required.”

Form 990, Page 6, Part VI, 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
Scott Shorney
Title
President
Phone
6306654710
Signed
2018-08-02

Organization Details

Principal Officer
Scott Shorney
Formed
1985
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising events 187,856 cost of goods sold 72,102 fundraising events -187,856 cost of goods sold -72,102”

Financial Statement Notes

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

“Fundraising events 187,856 cost of goods sold 72,102”

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

“Fundraising events 187,856 cost of goods sold 72,102”

Schedule D, Page 4, Part XIII

“Part xi and part xii line 2d includes direct expenses of fundraising events of 187,856 and cost of goods sold of 67,534 which are reported as reductions of revenue on the form 990 part vii and 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/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION, IN ACCORDANCE WITH A DONOR'S WISHES, IS PROVIDING ONE SCHOLARSHIP IN MEMORY OF THE FORMER PRESIDENT OF THE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
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IRS990/PYContributionsGrantsAmt0109331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0320750
IRS990/PYInvestmentIncomeAmt0668
IRS990/PYOtherExpensesAmt055783
IRS990/PYOtherRevenueAmt0268630
IRS990/PYRevenuesLessExpensesAmt0-111155
IRS990/PYSalariesCompEmpBnftPaidAmt0113251
IRS990/PYTotalExpensesAmt0489784
IRS990/PYTotalRevenueAmt0378629
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329938
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366006155
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0126886
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHEATON PARK DISTRICT OWNERS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0126886
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09620
IRS990ScheduleD/DonatedServicesUseFcltsAmt09620
IRS990ScheduleD/ExpensesNotReportedAmt0269578
IRS990ScheduleD/ExpensesSubtotalAmt0311086
IRS990ScheduleD/OtherExpensesIncludedAmt0259958
IRS990ScheduleD/OtherRevenueAmt0259958
IRS990ScheduleD/RevenueNotReportedAmt0269578
IRS990ScheduleD/RevenueSubtotalAmt0483251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS 187,856 COST OF GOODS SOLD 72,102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS 187,856 COST OF GOODS SOLD 72,102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART XI AND PART XII LINE 2D INCLUDES DIRECT EXPENSES OF FUNDRAISING EVENTS OF 187,856 AND COST OF GOODS SOLD OF 67,534 WHICH ARE REPORTED AS REDUCTIONS OF REVENUE ON THE FORM 990 PART VII AND EXPENSES IN THE AUDIT REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt0311086
IRS990ScheduleD/TotalRevenuePerForm990Amt0483251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580664
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0187856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR THE ANI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt018619
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt098821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0393742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0334188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0168052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0126886
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CAPITAL EXPENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMPLETION OF PLAN
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. PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: WHEATON PARK DISTRICT (H) PURPOSE OF GRANT OR ASSISTANCE: PROVIDE FOR COMPLETION OF A MASTER PLAN, INCLUDING MAJOR IMPROVEMENTS, ADDITIONS, AND GENERAL FINANCIAL SUPPORT TO THE COSLEY ZOO
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BENARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214207
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WAS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS REGULAR PERIODIC REVIEWS TO ENSURE THAT THE OFFICERS AND DIRECTORS ADHERE TO THE POLICY, AND TAKE DISCIPLINARY ACTION AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3FUNDRAISING EVENTS 187,856 COST OF GOODS SOLD 72,102 FUNDRAISING EVENTS -187,856 COST OF GOODS SOLD -72,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WHEATON PARK DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366006155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0855 WEST PRAIRIE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060187
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,673
Liabilities
$91,800
Net assets
$749,873
Revenue
$483,251
Expenses
$311,086
Net income
$172,165
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