Civic Intelligence

Western Dupage Special Recreation Association Foundation

990 • Fiscal year 2020 • EIN 36-3932924

May 01, 2019 to Apr 30, 2020 • Filed on Jul 31, 2020

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

33%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$743,787

Up $186,297 (+33%) from 2019

Net Assets

Up

$742,500

Up $189,068 (+34%) from 2019

Liabilities

Down

$1,287

Down $2,771 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$613,014

Up $157,902 (+35%) from 2019

Expenses

Down

$409,157

Down $86,384 (-17%) from 2019

Net Income

Up

$203,857

Up $244,286 (+604%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$743,787
Liabilities$1,287
Net Assets$742,500
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$613,014
Expenses$409,157
Net Income$203,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$743,126
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
Cash and Non-Interest-Bearing Accounts$248,482$308,795▲ $60,313
Savings and Temporary Cash Investments$293,498$286,905▼ $6,593
Accounts Receivable$100$116,452▲ $116,352
Prepaid Expenses and Deferred Charges$15,410$28,324▲ $12,914
Total Assets$557,490$743,787▲ $186,297
Other Assets Total-$3,311-
Liabilities
Other Liabilities$2,723--
Accounts Payable and Accrued Expenses$1,335$1,287▼ $48
Total Liabilities$4,058$1,287▼ $2,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,966$575,856▲ $203,890
Net Assets With Donor Restrictions$181,466$166,644▼ $14,822
Total Net Assets Fund Balance$553,432$742,500▲ $189,068
Total Liabilities and Net Assets / Fund Balance$557,490$743,787▲ $186,297
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jeff HaydenChairman
Debra DunneTrustee
Dirk GlassTrustee
Dr Lori BelhaTrustee
Elden BrauerTrustee
Kevin LavinTrustee
Lee FennellTrustee
Mark BarnickTrustee
Pat MarksTrustee
Scott HarbaughTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$342,380
Program Service Revenue
$0
Investment Income
$11,845
Other Revenue
$258,789
All Other Contributions
$272,089
Change in Net Assets
$203,857

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 Table144$51,074Fair Market Value
Other Non Cash Contri Table61$8,920Fair Market Value
Other Non Cash Contri Table10$8,800Fair Market Value
Food Inventory1$269Fair Market Value
Total Noncash Contributions216$69,063-

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,014
Revenue Not Reported on Form 990
$120,955
Total Revenue per Audited Statements
$733,969
Total Revenue per Form 990
$613,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,000
Other Expenses$134,157
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-$9,737-$9,737
Office Expenses-$5,784-$5,784
Fees for Services Accounting-$4,131-$4,131
Other Expenses$12,374$1,122-$1,122
Conferences and Meetings-$265-$265
Total Functional Expenses$388,018$21,139$0$409,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$544,901
Expenses per Audited Statements$409,157
Total Expenses per Form 990$409,157
Expenses Not Reported on Form 990$135,744
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$388,901
Fundraising Direct Expenses$130,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$223,591$175,800$76,132$99,668
Benevon$157,186$156,620$3,020$153,600
Total Events$445,492$388,901$130,112$258,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-07-31

Organization Details

Principal Officer
Jeff Hayden
Formed
1993
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
639

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 130,112 amount represents special events direct expenses netted -130,112”

Financial Statement Notes

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

“Amount represents special events direct expenses netted 130,112”

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

“Amount represents special events direct expenses netted 130,112”

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IRS990/RelatedEntityInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01890875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011845
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91810
IRS990ScheduleA/PublicSupportPY170Pct00.95830
IRS990ScheduleA/PublicSupportTotal170Amt01770690
IRS990ScheduleA/SubstantialContributorsTotAmt0120185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01890875
IRS990ScheduleA/TotalSupportAmt01928670
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/DonatedServicesAndUseFcltsAmt05632
IRS990ScheduleD/DonatedServicesUseFcltsAmt05632
IRS990ScheduleD/ExpensesNotReportedAmt0135744
IRS990ScheduleD/ExpensesSubtotalAmt0409157
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14789
IRS990ScheduleD/OtherExpensesIncludedAmt0130112
IRS990ScheduleD/OtherRevenueAmt0130112
IRS990ScheduleD/RevenueNotReportedAmt0120955
IRS990ScheduleD/RevenueSubtotalAmt0613014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 130,112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 130,112
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0409157
IRS990ScheduleD/TotalRevenuePerForm990Amt0613014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544901
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130112
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEVON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0157186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0445492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0156620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0388901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0258789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04622
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012748
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/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0269
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0144
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt161
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION/RAFFLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051074
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18920
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28800
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/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 130,112 AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED -130,112
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,787
Liabilities
$1,287
Net assets
$742,500
Revenue
$613,014
Expenses
$409,157
Net income
$203,857
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

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