Civic Intelligence

Western Dupage Special Recreation Association Foundation

990 • Fiscal year 2016 • EIN 36-3932924

May 01, 2015 to Apr 30, 2016 • Filed on Sep 28, 2016

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$455,323

Up $42,746 (+10%) from 2015

Net Assets

Up

$433,178

Up $32,534 (+8.1%) from 2015

Liabilities

Up

$22,145

Up $10,212 (+86%) from 2015

Revenue

Down

$423,921

Down $30,728 (-6.8%) from 2015

Expenses

Up

$391,387

Up $54,078 (+16%) from 2015

Net Income

Down

$32,534

Down $84,806 (-72%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$455,323
Liabilities$22,145
Net Assets$433,178

Operations Trend

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

2016

Revenue$423,921
Expenses$391,387
Net Income$32,534
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$536,298
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$248,709$238,979▼ $9,730
Cash and Non-Interest-Bearing Accounts$159,870$207,583▲ $47,713
Prepaid Expenses and Deferred Charges$3,998$4,661▲ $663
Accounts Receivable-$3,100-
Pledges and Grants Receivable-$1,000-
Total Assets$412,577$455,323▲ $42,746
Liabilities
Deferred Revenue$3,990$14,500▲ $10,510
Other Liabilities$4,525$7,246▲ $2,721
Accounts Payable and Accrued Expenses$3,418$399▼ $3,019
Total Liabilities$11,933$22,145▲ $10,212
Net Assets / Fund Balance
Unrestricted Net Assets$251,072$220,244▼ $30,828
Temporarily Rstr Net Assets$149,572$212,934▲ $63,362
Total Net Assets Fund Balance$400,644$433,178▲ $32,534
Total Liabilities and Net Assets / Fund Balance$412,577$455,323▲ $42,746
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff HaydenChairman
Elden BrauerTrustee
Gregg BettcherTrustee
Julie EvansTrustee
Kevin LavinTrustee
Mark BarnickTrustee
Nadine RoyTrustee
Pat MarksTrustee
Dan FelsonTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$354,065
Program Service Revenue
$0
Investment Income
$4,957
Other Revenue
$64,899
All Other Contributions
$304,883
Change in Net Assets
$32,534

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 Table261$41,000Fair Market Value
Other Non Cash Contri Table27$38,612Fair Market Value
Other Non Cash Contri Table12$36,579Fair Market Value
Food Inventory18$4,739Fair Market Value
Other Non Cash Contri Table11$1,292Fair Market Value
Clothing and Household Goods-$315Fair Market Value
Total Noncash Contributions329$122,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,921
Revenue Not Reported on Form 990
$182,315
Total Revenue per Audited Statements
$606,236
Total Revenue per Form 990
$423,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$141,387
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Office Expenses-$11,830-$11,830
Fees for Service Investment Mgmnt Fees-$8,864-$8,864
Fees for Services Accounting-$4,341-$4,341
Fees for Services Other-$2,037-$2,037
Other Expenses$12,163$627-$627
Total Functional Expenses$349,713$41,674$0$391,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$573,702
Expenses per Audited Statements$391,387
Total Expenses per Form 990$391,387
Expenses Not Reported on Form 990$182,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Dupage Special RecreationCarol Stream, IL-To Fund Programs$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,276
Fundraising Direct Expenses$112,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$165,916$127,918$54,758$73,160
Golf Outing$51,298$45,114$19,137$25,977
Total Events$217,214$173,032$111,894$61,138
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$7,246
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, Page 6, Part VI, Line 11B

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

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

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

Form 990, Page 6, Part VI, 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 Sra Foundation
EIN
36-3932924
Phone
6306810962
Address
116 NORTH SCHMALE ROAD, CAROL STREAM, IL 60188

Signing Officer

Name
Jeff Hayden
Title
Chairman
Phone
6306810962
Signed
2016-09-28

Organization Details

Principal Officer
Jeff Hayden
Formed
1993
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
204

Preparer

Firm
Lauterbach & Amen Llp
Address
27W457 WARRENVILLE RD, WARRENVILLE, IL 60555-3528
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

OFFERED THROUGH WDSRA.

Form 990, Part XI, Line 9

Amount represents special events direct expenses netted 112,377 amount represents special events direct expenses netted -112,377

Financial Statement Notes

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

Amount represents special events direct expenses netted 112,377

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

Amount represents special events direct expenses netted 112,377

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0399
IRS990/AccountsReceivableGrp/EOYAmt03100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP FINANCIAL SUPPORT FOR THE WDSRA AND PROMOTE THE USE OF ITS RESOURCES
IRS990/AllOtherContributionsAmt0304883
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON GEDVILAS
IRS990/BooksInCareOfDetail/PhoneNum06306810962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 NORTH SCHMALE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAROL STREAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060188
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159870
IRS990/CashNonInterestBearingGrp/EOYAmt0207583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt044182
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354065
IRS990/CYGrantsAndSimilarPaidAmt0250000
IRS990/CYInvestmentIncomeAmt04957
IRS990/CYOtherExpensesAmt0141387
IRS990/CYOtherRevenueAmt064899
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032534
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0391387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423921
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03990
IRS990/DeferredRevenueGrp/EOYAmt014500
IRS990/DelegationOfMgmtDutiesInd0false
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0349713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04341
IRS990/FeesForServicesAccountingGrp/TotalAmt04341
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02037
IRS990/FeesForServicesOtherGrp/TotalAmt02037
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08864
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08864
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELDEN BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGG BETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN FELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN LAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BARNICK
IRS990/Form990PartVIISectionAGrp/PersonNm8NADINE ROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044182
IRS990/FundraisingDirectExpensesAmt0112377
IRS990/FundraisingGrossIncomeAmt0177276
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt0250000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0536298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04957
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400644
IRS990/NetAssetsOrFundBalancesEOYAmt0433178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0122537
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011830
IRS990/OfficeExpensesGrp/TotalAmt011830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WDSRA PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1627
IRS990/OtherExpensesGrp/ProgramServicesAmt087550
IRS990/OtherExpensesGrp/ProgramServicesAmt112163
IRS990/OtherExpensesGrp/TotalAmt087550
IRS990/OtherExpensesGrp/TotalAmt113975
IRS990/OtherExpensesGrp/TotalAmt212163
IRS990/OtherExpensesGrp/TotalAmt3627
IRS990/OtherLiabilitiesGrp/BOYAmt04525
IRS990/OtherLiabilitiesGrp/EOYAmt07246
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04661
IRS990/PrincipalOfficerNm0JEFF HAYDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0247667
IRS990/PYInvestmentIncomeAmt03511
IRS990/PYOtherExpensesAmt089642
IRS990/PYOtherRevenueAmt053450
IRS990/PYRevenuesLessExpensesAmt0117340
IRS990/PYTotalExpensesAmt0337309
IRS990/PYTotalRevenueAmt0454649
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238979
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0604107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportPY170Pct00.90890
IRS990ScheduleA/PublicSupportTotal170Amt01759139
IRS990ScheduleA/SubstantialContributorsTotAmt099282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858421
IRS990ScheduleA/TotalSupportAmt01883963
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069938
IRS990ScheduleD/DonatedServicesUseFcltsAmt069938
IRS990ScheduleD/ExpensesNotReportedAmt0182315
IRS990ScheduleD/ExpensesSubtotalAmt0391387
IRS990ScheduleD/OtherExpensesIncludedAmt0112377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WDSRA
IRS990ScheduleD/OtherRevenueAmt0112377
IRS990ScheduleD/RevenueNotReportedAmt0182315
IRS990ScheduleD/RevenueSubtotalAmt0423921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 112,377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 112,377
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0391387
IRS990ScheduleD/TotalLiabilityAmt07246
IRS990ScheduleD/TotalRevenuePerForm990Amt0423921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037999
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN DUPAGE SPECIAL RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ASSOCIATION
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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0315
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt018
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04739
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0261
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt127
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt311
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION/RAFFLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt138612
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt236579
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31292
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOUNDATION BOARD MEMBERS, ALONG WITH WDSRA STAFF AND INDIVIDUALS FROM MEMBER PARK DISTRICTS, SOLICIT IN-KIND DONATIONS FOR FOUNDATION EVENTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFERED THROUGH WDSRA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE BOARD OF TRUSTEES RECEIVE A DRAFT OF FORM 990 FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION REVIEWS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 112,377 AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED -112,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTERN DUPAGE SPECIAL RECREATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362904330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPCL REC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0116 N SCHMALE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAROL STREAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060188
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings