Civic Intelligence

Western Dupage Special Recreation Association Foundation

990 • Fiscal year 2015 • EIN 36-3932924

May 01, 2014 to Apr 30, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.WDSRA.COM
116 North Schmale RoadCarol Stream, IL 60188

(630) 681-0962

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$412,577

Up $103,648 (+34%) from 2014

Net Assets

Up

$400,644

Up $115,383 (+40%) from 2014

Liabilities

Down

$11,933

Down $11,735 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Down

$454,649

Down $5,873 (-1.3%) from 2014

Expenses

Down

$337,309

Down $90,712 (-21%) from 2014

Net Income

Up

$117,340

Up $84,839 (+261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $308,929Liabilities 2014: $23,668Net Assets 2014: $285,2612014Assets 2015: $412,577Liabilities 2015: $11,933Net Assets 2015: $400,6442015Assets 2016: $455,323Liabilities 2016: $22,145Net Assets 2016: $433,1782016Assets 2017: $532,312Liabilities 2017: $24,927Net Assets 2017: $507,3852017Assets 2018: $613,551Liabilities 2018: $19,689Net Assets 2018: $593,8622018Assets 2019: $557,490Liabilities 2019: $4,058Net Assets 2019: $553,4322019Assets 2020: $743,787Liabilities 2020: $1,287Net Assets 2020: $742,5002020Assets 2021: $992,727Liabilities 2021: $1,975Net Assets 2021: $990,7522021Assets 2022: $1,147,749Liabilities 2022: $13,694Net Assets 2022: $1,134,0552022Assets 2023: $1,290,369Liabilities 2023: $6,985Net Assets 2023: $1,283,3842023Assets 2024: $1,641,378Liabilities 2024: $78,566Net Assets 2024: $1,562,8122024Assets 2025: $2,129,435Liabilities 2025: $53,447Net Assets 2025: $2,075,9882025

Highlighted filing

2015

Assets$412,577
Liabilities$11,933
Net Assets$400,644
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $460,522Expenses 2014: $428,021Net Income 2014: $32,5012014Revenue 2015: $454,649Expenses 2015: $337,309Net Income 2015: $117,3402015Revenue 2016: $423,921Expenses 2016: $391,387Net Income 2016: $32,5342016Revenue 2017: $504,252Expenses 2017: $430,045Net Income 2017: $74,2072017Revenue 2018: $559,853Expenses 2018: $479,276Net Income 2018: $80,5772018Revenue 2019: $455,112Expenses 2019: $495,541Net Income 2019: -$40,4292019Revenue 2020: $613,014Expenses 2020: $409,157Net Income 2020: $203,8572020Revenue 2021: $517,693Expenses 2021: $331,790Net Income 2021: $185,9032021Revenue 2022: $507,080Expenses 2022: $348,800Net Income 2022: $158,2802022Revenue 2023: $614,258Expenses 2023: $459,445Net Income 2023: $154,8132023Revenue 2024: $781,880Expenses 2024: $499,230Net Income 2024: $282,6502024Revenue 2025: $956,865Expenses 2025: $427,464Net Income 2025: $529,4012025

Highlighted filing

2015

Revenue$454,649
Expenses$337,309
Net Income$117,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$558,159
Mission and Program Overview

Mission

To develop long-term programs of giving from individuals, businesses, and organizations to further the goals and ideals of the western dupage special recreation association, which serves individuals with disabilities throughout western dupage county.

To develop financial support for the wdsra and promote the use of its resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,743$248,709▲ $64,966
Cash and Non-Interest-Bearing Accounts$122,447$159,870▲ $37,423
Prepaid Expenses and Deferred Charges$2,739$3,998▲ $1,259
Total Assets$308,929$412,577▲ $103,648
Liabilities
Other Liabilities$8,598$4,525▼ $4,073
Deferred Revenue$15,070$3,990▼ $11,080
Accounts Payable and Accrued Expenses-$3,418-
Total Liabilities$23,668$11,933▼ $11,735
Net Assets / Fund Balance
Unrestricted Net Assets$171,069$251,072▲ $80,003
Temporarily Rstr Net Assets$114,192$149,572▲ $35,380
Total Net Assets Fund Balance$285,261$400,644▲ $115,383
Total Liabilities and Net Assets / Fund Balance$308,929$412,577▲ $103,648
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff HaydenChairman
ANNE O'DELLTrustee
Elden BrauerTrustee
Gregg BettcherTrustee
Julie EvansTrustee
Kevin LavinTrustee
Mark BarnickTrustee
Pat MarksTrustee
Dan FelsonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$397,688
Program Service Revenue
$0
Investment Income
$3,511
Other Revenue
$53,450
All Other Contributions
$329,455
Change in Net Assets
$117,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table253$43,637Fair Value
Other Non Cash Contri Table75$12,066Fair Value
Other Non Cash Contri Table11$9,530Fair Value
Food Inventory26$4,290Fair Value
Other Non Cash Contri Table5$3,173Fair Value
Other Non Cash Contri Table5$1,525Fair Value
Other Non Cash Contri Table3$1,328Fair Value
Other Non Cash Contri Table7$898Fair Value
Other Non Cash Contri Table2$780Fair Value
Other Non Cash Contri Table2$270Fair Value
Clothing and Household Goods-$130Fair Value
Works of Art1$95Fair Value
Books and Publications-$26Fair Value
Collectibles1$20Fair Value
Total Noncash Contributions391$77,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,248
Total Revenue per Audited Statements
$576,897
Total Revenue per Form 990
$454,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,667
Other Expenses$89,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,667--$247,667
Office Expenses-$11,082-$11,082
Fees for Service Investment Mgmnt Fees-$7,632-$7,632
Other Expenses$7,187--$7,187
Fees for Services Accounting-$4,357-$4,357
Fees for Services Other-$1,005-$1,005
Conferences and Meetings-$144-$144
Total Functional Expenses$313,089$24,220$0$337,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$461,514
Expenses per Audited Statements$337,309
Total Expenses per Form 990$337,309
Expenses Not Reported on Form 990$124,205
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Dupage Special Recreation AssociationCarol Stream, IL-TO FUND RECREATIONAL PROGRAMS FOR INDIVIDUALS W/ SPECIAL NEEDS; OFFSET ASSN'S OPERATING COSTS$247,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,960
Fundraising Direct Expenses$103,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$151,747$108,110$45,237$62,873
Golf Outings$58,296$45,700$24,398$21,302
Total Events$213,193$156,960$103,510$53,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wdsra$4,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“Management and the board of trustees receive a draft of form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation reviews the conflict of interest policy at a board meeting on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Dupage Special Recreation
EIN
36-3932924
Phone
6306810962
Address
116 NORTH SCHMALE ROAD, CAROL STREAM, IL 60188

Signing Officer

Name
Jeff Hayden
Title
Chairman
Phone
6306810962
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hayden
Formed
1993
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
205

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Edward G Tracy
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part XI, Line 2D, & Part XII, Line 2D

“Amount represents special events direct expenses netted against revenues on line 9b of form 990, part viii.”

Raw XML AppendixShowing 400 of 525 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/Desc0THE WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION FOUNDATION EXISTS TO PROVIDE RESOURCES (TIME, TALENTS AND TREASURES) TO THE WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION. THESE RESOURCES STRENGTHEN THE PROGRAMS AND SERVICES FOR THOSE INDIVIDUALS OF ALL AGES WITH SPECIAL NEEDS WHO PARTICIPATE IN WDSRA PROGRAMMING. THE METHODS THROUGH WHICH FUNDS ARE RAISED INCLUDE SPECIAL EVENTS, GRANT WRITING AND INDIVIDUAL REQUESTS FOR SUPPORT. THESE FUNDS ARE USED TO SUPPORT PROGRAMS, TO PROVIDE SCHOLARSHIPS FOR PARTICIPANTS FACING FINANCIAL CHALLENGES, FOR BUILDING IMPROVEMENTS, VEHICLE PURCHASES, OR OTHER NEEDS THAT WDSRA MAY HAVE. THE WDSRA FOUNDATION WORKS TOWARD MAXIMIZING THE COMMUNITIES' AWARENESS OF WDSRA AND THE BENEFITS THAT ARE GAINED THROUGH THE WIDE VARIETY OF RECREATIONAL OPPORTUNITIES OFFERED THROUGH WDSRA PROGRAMMING. WDSRA IS A GRASS ROOTS AGENCY THAT WORKS IN PARTNERSHIP WITH LOCAL BUSINESSES AS WELL AS WITH COMMUNITY VOLUNTEERS BY MATCHING THE NEEDS OF THE AGENCY OR THE INDIVIDUAL WITH RESOURCES OR TALENTS AVAILABLE. STRONG PARTNERSHIPS WITH BUSINESSES AND INDIVIDUALS ARE A WINNING COMBINATION FOR ALL INVOLVED.
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01723832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90890
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt01587567
IRS990ScheduleA/SubstantialContributorsTotAmt0136265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01723832
IRS990ScheduleA/TotalSupportAmt01746781
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/DonatedServicesAndUseFcltsAmt020695
IRS990ScheduleD/DonatedServicesUseFcltsAmt020695
IRS990ScheduleD/ExpensesNotReportedAmt0124205
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337309
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1957
IRS990ScheduleD/OtherExpensesIncludedAmt0103510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WDSRA
IRS990ScheduleD/OtherRevenueAmt0103510
IRS990ScheduleD/RevenueNotReportedAmt0122248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0454649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED AGAINST REVENUES ON LINE 9B OF FORM 990, PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART XI, LINE 2D, & PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0337309
IRS990ScheduleD/TotalLiabilityAmt04525
IRS990ScheduleD/TotalRevenuePerForm990Amt0454649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033875
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0247667
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND RECREATIONAL PROGRAMS FOR INDIVIDUALS W/ SPECIAL NEEDS; OFFSET ASSN'S OPERATING COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0362904330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0116 N SCHMALE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAROL STREAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060188
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SHARES OFFICE SPACE WITH WDSRA, AND ITS VOLUNTEERS ASSIST WITH RECREATIONAL PROGRAMS OPERATED BY WDSRA (THE ASSOCIATION). SOME FOUNDATION TRUSTEES ACTIVELY PARTICIPATE IN THE ASSOCIATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt026
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0130
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt020
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt026
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04290
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0253
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt175
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt211
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt35
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt45
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt53
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt67
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt72
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt82
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2AUTO
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TOYS, SENSORY BAGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4BEAUTY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5OFFICE SUPPLIES/EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6DECORATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8SPORTS EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043637
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112066
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29530
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33173
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41525
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51328
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6898
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt7780
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt8270
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOUNDATION BOARD MEMBERS, ALONG WITH WDSRA STAFF AND INDIVIDUALS FROM MEMBER PARK DISTRICTS, SOLICIT IN-KIND DONATIONS FOR FOUNDATION EVENTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,577
Liabilities
$11,933
Net assets
$400,644
Revenue
$454,649
Expenses
$337,309
Net income
$117,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$0.96$0.43$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$0.78$0.50$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.61$0.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.51$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.52$0.33$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.61$0.41$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.46$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.56$0.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.50$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.45$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.46$0.43$0.03