Civic Intelligence

Western Dupage Special Recreation Association Foundation

990 • Fiscal year 2017 • EIN 36-3932924

May 01, 2016 to Apr 30, 2017 • Filed on Oct 12, 2017

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.05x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

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.

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

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$532,312

Up $76,989 (+17%) from 2016

Net Assets

Up

$507,385

Up $74,207 (+17%) from 2016

Liabilities

Up

$24,927

Up $2,782 (+13%) from 2016

Revenue

Up

$504,252

Up $80,331 (+19%) from 2016

Expenses

Up

$430,045

Up $38,658 (+9.9%) from 2016

Net Income

Up

$74,207

Up $41,673 (+128%) from 2016

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

2017

Assets$532,312
Liabilities$24,927
Net Assets$507,385

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

2017

Revenue$504,252
Expenses$430,045
Net Income$74,207
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$628,615
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$238,979$263,150▲ $24,171
Cash and Non-Interest-Bearing Accounts$207,583$248,255▲ $40,672
Accounts Receivable$3,100$10,975▲ $7,875
Prepaid Expenses and Deferred Charges$4,661$5,797▲ $1,136
Pledges and Grants Receivable$1,000$4,135▲ $3,135
Total Assets$455,323$532,312▲ $76,989
Liabilities
Deferred Revenue$14,500$13,025▼ $1,475
Other Liabilities$7,246$11,403▲ $4,157
Accounts Payable and Accrued Expenses$399$499▲ $100
Total Liabilities$22,145$24,927▲ $2,782
Net Assets / Fund Balance
Unrestricted Net Assets$220,244$280,288▲ $60,044
Temporarily Rstr Net Assets$212,934$227,097▲ $14,163
Total Net Assets Fund Balance$433,178$507,385▲ $74,207
Total Liabilities and Net Assets / Fund Balance$455,323$532,312▲ $76,989
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$403,258
Program Service Revenue
$0
Investment Income
$5,067
Other Revenue
$95,927
All Other Contributions
$329,014
Change in Net Assets
$74,207

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 Table39$57,676Fair Market Value
Other Non Cash Contri Table30$28,777Fair Market Value
Food Inventory12$778Fair Market Value
Clothing and Household Goods-$425Fair Market Value
Total Noncash Contributions81$87,656-

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,252
Revenue Not Reported on Form 990
$129,721
Total Revenue per Audited Statements
$633,973
Total Revenue per Form 990
$504,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,000
Other Expenses$155,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,000--$275,000
Fees for Service Investment Mgmnt Fees-$9,688-$9,688
Office Expenses-$8,285-$8,285
Other Expenses$127,433$4,623-$4,623
Fees for Services Accounting-$4,141-$4,141
Fees for Services Other-$716-$716
Conferences and Meetings-$159-$159
Total Functional Expenses$402,433$27,612$0$430,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$559,766
Expenses per Audited Statements$430,045
Total Expenses per Form 990$430,045
Expenses Not Reported on Form 990$129,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Dupage Special RecreationCarol Stream, IL-To Fund Programs$275,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,290
Fundraising Direct Expenses$124,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$193,005$142,279$71,362$70,917
Golf Outing$56,490$43,222$27,519$15,703
Total Events$284,284$220,290$124,363$95,927
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$11,403
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
2017-10-12

Organization Details

Principal Officer
Jeff Hayden
Formed
1993
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
426

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 124,364 amount represents special events direct expenses netted -124,364

Financial Statement Notes

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

Amount represents special events direct expenses netted 124,364

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

Amount represents special events direct expenses netted 124,364

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0453080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.93370
IRS990ScheduleA/PublicSupportTotal170Amt01944318
IRS990ScheduleA/SubstantialContributorsTotAmt062145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006463
IRS990ScheduleA/TotalSupportAmt02028805
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/DonatedServicesAndUseFcltsAmt05357
IRS990ScheduleD/DonatedServicesUseFcltsAmt05357
IRS990ScheduleD/ExpensesNotReportedAmt0129721
IRS990ScheduleD/ExpensesSubtotalAmt0430045
IRS990ScheduleD/OtherExpensesIncludedAmt0124364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WDSRA
IRS990ScheduleD/OtherRevenueAmt0124364
IRS990ScheduleD/RevenueNotReportedAmt0129721
IRS990ScheduleD/RevenueSubtotalAmt0504252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 124,364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 124,364
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0430045
IRS990ScheduleD/TotalLiabilityAmt011403
IRS990ScheduleD/TotalRevenuePerForm990Amt0504252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559766
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124363
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0275000
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/NoncashContributionsRptF990Amt0425
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0778
IRS990ScheduleM/Form8283ReceivedCnt034
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt039
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt130
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION/RAFFLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057676
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt128777
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 124,364 AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED -124,364
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
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0275000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYMENT BY CHECK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTERN DUPAGE SPECIAL RECREATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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