Civic Intelligence

Western Dupage Special Recreation Association Foundation

990 • Fiscal year 2019 • EIN 36-3932924

May 01, 2018 to Apr 30, 2019 • Filed on Aug 14, 2019

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-9.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$557,490

Down $56,061 (-9.1%) from 2018

Net Assets

Down

$553,432

Down $40,430 (-6.8%) from 2018

Liabilities

Down

$4,058

Down $15,631 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Down

$455,112

Down $104,741 (-19%) from 2018

Expenses

Up

$495,541

Up $16,265 (+3.4%) from 2018

Net Income

Down

-$40,429

Down $121,006 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$557,490
Liabilities$4,058
Net Assets$553,432
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$455,112
Expenses$495,541
Net Income-$40,429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$574,762
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$286,776$293,498▲ $6,722
Cash and Non-Interest-Bearing Accounts$315,172$248,482▼ $66,690
Prepaid Expenses and Deferred Charges$9,549$15,410▲ $5,861
Pledges and Grants Receivable$2,000--
Accounts Receivable$54$100▲ $46
Total Assets$613,551$557,490▼ $56,061
Liabilities
Deferred Revenue$18,459--
Other Liabilities$1,213$2,723▲ $1,510
Accounts Payable and Accrued Expenses$18$1,335▲ $1,317
Total Liabilities$19,690$4,058▼ $15,632
Net Assets / Fund Balance
Unrestricted Net Assets$340,682$371,966▲ $31,284
Temporarily Rstr Net Assets$253,179$181,466▼ $71,713
Total Net Assets Fund Balance$593,861$553,432▼ $40,429
Total Liabilities and Net Assets / Fund Balance$613,551$557,490▼ $56,061
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeff HaydenChairman
Debra DunneTrustee
Dirk GlassTrustee
Dr Lori BelhaTrustee
Elden BrauerTrustee
Julie EvansTrustee
Kevin LavinTrustee
Mark BarnickTrustee
Pat MarksTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$294,269
Program Service Revenue
$0
Investment Income
$10,356
Other Revenue
$150,487
All Other Contributions
$230,045
Change in Net Assets
$-40,429

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 Table212$45,167Fair Market Value
Other Non Cash Contri Table35$20,356Fair Market Value
Other Non Cash Contri Table9$15,445Fair Market Value
Food Inventory1$123Fair Market Value
Total Noncash Contributions257$81,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,112
Revenue Not Reported on Form 990
$135,095
Total Revenue per Audited Statements
$590,207
Total Revenue per Form 990
$455,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,000
Other Expenses$220,541
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 Services Other-$23,604-$23,604
Fees for Service Investment Mgmnt Fees-$9,539-$9,539
Office Expenses-$6,170-$6,170
Fees for Services Accounting-$4,330-$4,330
Other Expenses$11,695$1,708-$1,708
Conferences and Meetings-$225-$225
Total Functional Expenses$449,965$45,576$0$495,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,636
Expenses per Audited Statements$495,541
Total Expenses per Form 990$495,541
Expenses Not Reported on Form 990$135,095
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$270,137
Fundraising Direct Expenses$119,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$226,017$184,764$65,849$118,915
Golf Outing$79,420$66,749$14,271$52,478
Total Events$324,061$270,137$119,650$150,487
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$2,723
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
2019-08-14

Organization Details

Principal Officer
Jeff Hayden
Formed
1993
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
641

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 - 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

“The 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.”

Form 990, Part XI, Line 9

“Amount represents special events direct expenses netted 119,650 amount represents special events direct expenses netted -119,650”

Financial Statement Notes

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

“Amount represents special events direct expenses netted 119,650”

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

“Amount represents special events direct expenses netted 119,650”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03511
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt01893257
IRS990ScheduleA/SubstantialContributorsTotAmt052926
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946183
IRS990ScheduleA/TotalSupportAmt01975644
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
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IRS990ScheduleD/DonatedServicesUseFcltsAmt015445
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IRS990ScheduleD/ExpensesSubtotalAmt0495541
IRS990ScheduleD/OtherExpensesIncludedAmt0119650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WDSRA
IRS990ScheduleD/OtherRevenueAmt0119650
IRS990ScheduleD/RevenueNotReportedAmt0135095
IRS990ScheduleD/RevenueSubtotalAmt0455112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 119,650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 119,650
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0495541
IRS990ScheduleD/TotalLiabilityAmt02723
IRS990ScheduleD/TotalRevenuePerForm990Amt0455112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630636
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017062
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018624
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066749
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080401
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04134
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08034
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012168
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0275000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN DUPAGE SPECIAL RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ASSOCIATION
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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/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0123
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0212
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt135
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt29
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION/RAFFLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045167
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120356
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt215445
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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/ExplanationTxt1THE 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.
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 119,650 AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED -119,650
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTERN DUPAGE SPECIAL RECREATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ASSOCIATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPCL REC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAROL STREAM
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060188
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,490
Liabilities
$4,058
Net assets
$553,432
Revenue
$455,112
Expenses
$495,541
Net income
-$40,429
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits