Civic Intelligence

Western Dupage Special Recreation Association Foundation

990 • Fiscal year 2021 • EIN 36-3932924

May 01, 2020 to Apr 30, 2021 • Filed on Sep 03, 2021

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$992,727

Up $248,940 (+33%) from 2020

Net Assets

Up

$990,752

Up $248,252 (+33%) from 2020

Liabilities

Up

$1,975

Up $688 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Down

$517,693

Down $95,321 (-16%) from 2020

Expenses

Down

$331,790

Down $77,367 (-19%) from 2020

Net Income

Down

$185,903

Down $17,954 (-8.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$992,727
Liabilities$1,975
Net Assets$990,752
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$517,693
Expenses$331,790
Net Income$185,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$560,482
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$308,795$538,814▲ $230,019
Savings and Temporary Cash Investments$286,905$363,498▲ $76,593
Accounts Receivable$116,452$85,837▼ $30,615
Prepaid Expenses and Deferred Charges$28,324$4,578▼ $23,746
Total Assets$743,787$992,727▲ $248,940
Other Assets Total$3,311--
Liabilities
Other Liabilities-$1,929-
Accounts Payable and Accrued Expenses$1,287$46▼ $1,241
Total Liabilities$1,287$1,975▲ $688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,856$805,564▲ $229,708
Net Assets With Donor Restrictions$166,644$185,188▲ $18,544
Total Net Assets Fund Balance$742,500$990,752▲ $248,252
Total Liabilities and Net Assets / Fund Balance$743,787$992,727▲ $248,940
Compensation and Service Providers
Top Officer Pay52nd 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
$422,950
Program Service Revenue
$0
Investment Income
$18,170
Other Revenue
$76,573
All Other Contributions
$402,288
Change in Net Assets
$185,903

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 Table40$14,514Fair Market Value
Other Non Cash Contri Table14$6,677Fair Market Value
Total Noncash Contributions54$21,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,693
Revenue Not Reported on Form 990
$112,668
Total Revenue per Audited Statements
$630,361
Total Revenue per Form 990
$517,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,000
Other Expenses$56,790
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-$7,687-$7,687
Fees for Services Accounting-$4,325-$4,325
Office Expenses-$2,310-$2,310
Conferences and Meetings-$810-$810
Other Expenses$5,477$549-$549
Total Functional Expenses$314,909$16,881$0$331,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,109
Expenses per Audited Statements$331,790
Total Expenses per Form 990$331,790
Expenses Not Reported on Form 990$50,319
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$119,362
Fundraising Direct Expenses$42,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$76,319$70,388$6,706$63,682
Auction$57,757$48,674$22,707$25,967
Total Events$134,076$119,062$42,789$76,273
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$1,929
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
2021-09-03

Organization Details

Principal Officer
Jeff Hayden
Formed
1993
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
117

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 42,789 amount represents special events direct expenses netted -42,789”

Financial Statement Notes

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

“Amount represents special events direct expenses netted 42,789”

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

“Amount represents special events direct expenses netted 42,789”

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IRS990/PYOtherExpensesAmt0134157
IRS990/PYOtherRevenueAmt0258789
IRS990/PYRevenuesLessExpensesAmt0203857
IRS990/PYTotalExpensesAmt0409157
IRS990/PYTotalRevenueAmt0613014
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01959760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79770
IRS990ScheduleA/PublicSupportPY170Pct00.91810
IRS990ScheduleA/PublicSupportTotal170Amt01699129
IRS990ScheduleA/SubstantialContributorsTotAmt0260631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01959760
IRS990ScheduleA/TotalSupportAmt02130130
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/DonatedServicesAndUseFcltsAmt07530
IRS990ScheduleD/DonatedServicesUseFcltsAmt07530
IRS990ScheduleD/ExpensesNotReportedAmt050319
IRS990ScheduleD/ExpensesSubtotalAmt0331790
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062349
IRS990ScheduleD/OtherExpensesIncludedAmt042789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WDSRA
IRS990ScheduleD/OtherRevenueAmt042789
IRS990ScheduleD/RevenueNotReportedAmt0112668
IRS990ScheduleD/RevenueSubtotalAmt0517693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 42,789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 42,789
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0331790
IRS990ScheduleD/TotalLiabilityAmt01929
IRS990ScheduleD/TotalRevenuePerForm990Amt0517693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382109
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042789
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05256
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06750
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/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
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/NoncashContributionsRptF990Amt014514
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16677
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 42,789 AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED -42,789
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,727
Liabilities
$1,975
Net assets
$990,752
Revenue
$517,693
Expenses
$331,790
Net income
$185,903
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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