Civic Intelligence

Cosley Foundation Inc.

990 • Fiscal year 2018 • EIN 36-3461739

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$218,364

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$963,915

Up $122,242 (+15%) from 2017

Net Assets

Up

$853,805

Up $103,932 (+14%) from 2017

Liabilities

Up

$110,110

Up $18,310 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$502,262

Up $19,011 (+3.9%) from 2017

Expenses

Up

$398,330

Up $87,244 (+28%) from 2017

Net Income

Down

$103,932

Down $68,233 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$963,915
Liabilities$110,110
Net Assets$853,805
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$502,262
Expenses$398,330
Net Income$103,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$766,620
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$474,452$607,793▲ $133,341
Savings and Temporary Cash Investments$329,938$320,492▼ $9,446
Inventories for Sale or Use$17,744$17,703▼ $41
Accounts Receivable$19,539$17,577▼ $1,962
Prepaid Expenses and Deferred Charges-$350-
Total Assets$841,673$963,915▲ $122,242
Liabilities
Accounts Payable and Accrued Expenses$91,800$110,110▲ $18,310
Total Liabilities$91,800$110,110▲ $18,310
Net Assets / Fund Balance
Unrestricted Net Assets$572,778$746,410▲ $173,632
Temporarily Rstr Net Assets$177,095$107,395▼ $69,700
Total Net Assets Fund Balance$749,873$853,805▲ $103,932
Total Liabilities and Net Assets / Fund Balance$841,673$963,915▲ $122,242
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
$270,460
Program Service Revenue
$0
Investment Income
$766
Other Revenue
$231,036
All Other Contributions
$132,015
Change in Net Assets
$103,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,262
Revenue Not Reported on Form 990
$274,358
Total Revenue per Audited Statements
$776,620
Total Revenue per Form 990
$502,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,311
Grants and Similar Amounts Paid$149,673
Salaries, Compensation, and Employee Benefits$98,346
Total Fundraising Expense$48,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,173--$147,173
Other Salaries and Wages-$58,074$40,272$98,346
Office Expenses$778$18,487-$19,265
All Other Expenses-$4,745-$4,745
Fees for Services Accounting-$4,600-$4,600
Other Expenses$1,897$1,041$8,400$2,938
Grants to Domestic Individuals$2,500--$2,500
Insurance-$2,308-$2,308
Total Functional Expenses$260,403$89,255$48,672$398,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$672,688
Expenses per Audited Statements$398,330
Total Expenses per Form 990$398,330
Expenses Not Reported on Form 990$274,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wheaton Park DistrictWheaton, IL-Completion of Plan$147,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,890
Fundraising Direct Expenses$193,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Sales$210,821$207,471$108,633$98,838
Run for the Ani$105,408$73,144$38,500$34,644
Total Events$415,104$319,890$193,791$126,099
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
2019-05-06

Organization Details

Principal Officer
Scott Shorney
Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
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 193,791 cost of goods sold 70,567 fundraising events -193,791 cost of goods sold -70,567”

Financial Statement Notes

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

“Fundraising events 193,791 cost of goods sold 70,567”

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

“Fundraising events 193,791 cost of goods sold 70,567”

Raw XML AppendixShowing 400 of 502 raw XML fields

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/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES SUPPORT FOR THE COSLEY ZOO CAPITAL CAMPAIGN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110730
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IRS990/PYGrantsAndSimilarPaidAmt0128886
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt044783
IRS990/PYOtherRevenueAmt0257431
IRS990/PYRevenuesLessExpensesAmt0172165
IRS990/PYSalariesCompEmpBnftPaidAmt0102117
IRS990/PYTotalExpensesAmt0311086
IRS990/PYTotalProfFndrsngExpnsAmt035300
IRS990/PYTotalRevenueAmt0483251
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320492
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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
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0147173
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHEATON PARK DISTRICT OWNERS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0147173
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/ExpensesNotReportedAmt0274358
IRS990ScheduleD/ExpensesSubtotalAmt0398330
IRS990ScheduleD/OtherExpensesIncludedAmt0264358
IRS990ScheduleD/OtherRevenueAmt0264358
IRS990ScheduleD/RevenueNotReportedAmt0274358
IRS990ScheduleD/RevenueSubtotalAmt0502262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS 193,791 COST OF GOODS SOLD 70,567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS 193,791 COST OF GOODS SOLD 70,567
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0398330
IRS990ScheduleD/TotalRevenuePerForm990Amt0502262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt059600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0193791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR THE ANI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0105408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt098875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0415104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0207471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0319890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01896
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0173146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0108633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0147173
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/CompensationBasedOnRltdOrgsAmt0198258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BENARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218364
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 193,791 COST OF GOODS SOLD 70,567 FUNDRAISING EVENTS -193,791 COST OF GOODS SOLD -70,567
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,915
Liabilities
$110,110
Net assets
$853,805
Revenue
$502,262
Expenses
$398,330
Net income
$103,932
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