Civic Intelligence

Western Dupage Special Recreation Association Foundation

990 • Fiscal year 2023 • EIN 36-3932924

May 01, 2022 to Apr 30, 2023 • Filed on Aug 17, 2023

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,290,369

Up $142,620 (+12%) from 2022

Net Assets

Up

$1,283,384

Up $149,329 (+13%) from 2022

Liabilities

Down

$6,985

Down $6,709 (-49%) from 2022

Revenue

Up

$614,258

Up $107,178 (+21%) from 2022

Expenses

Up

$459,445

Up $110,645 (+32%) from 2022

Net Income

Down

$154,813

Down $3,467 (-2.2%) from 2022

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

2023

Assets$1,290,369
Liabilities$6,985
Net Assets$1,283,384

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

2023

Revenue$614,258
Expenses$459,445
Net Income$154,813
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$691,823
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$668,290$771,440▲ $103,150
Savings and Temporary Cash Investments$362,908$389,831▲ $26,923
Accounts Receivable$104,030$116,534▲ $12,504
Prepaid Expenses and Deferred Charges$12,521$12,564▲ $43
Total Assets$1,147,749$1,290,369▲ $142,620
Liabilities
Other Liabilities$13,694$6,985▼ $6,709
Total Liabilities$13,694$6,985▼ $6,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,395$1,126,552▲ $162,157
Net Assets With Donor Restrictions$169,660$156,832▼ $12,828
Total Net Assets Fund Balance$1,134,055$1,283,384▲ $149,329
Total Liabilities and Net Assets / Fund Balance$1,147,749$1,290,369▲ $142,620
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff HaydenChairman
Dr Lori BelhaTrustee
Greg SchwarzeTrustee
Ken MunzingTrustee
Kevin BeckTrustee
Kevin LavinTrustee
Lisa AndersonTrustee
Mark BarnickTrustee
Molly KorbTrustee
Pat MarksTrustee
Samantha HansenTrustee
Scott HarbaughTrustee
Lee FennellTreasurer
Nina MenisTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$349,574
Program Service Revenue
$0
Investment Income
$12,787
Other Revenue
$251,897
All Other Contributions
$246,264
Change in Net Assets
$154,813

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 Table164$74,910Fair Market Value
Other Non Cash Contri Table27$2,722Fair Market Value
Total Noncash Contributions191$77,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,258
Revenue Not Reported on Form 990
$78,886
Total Revenue per Audited Statements
$693,144
Total Revenue per Form 990
$614,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$159,445
Total Fundraising Expense$83,905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Service Investment Mgmnt Fees-$8,836-$8,836
Office Expenses-$6,501-$6,501
Fees for Services Accounting-$4,125-$4,125
Other Expenses$1,714$1,008$83,905$2,722
All Other Expenses-$2,483-$2,483
Information Technology-$1,383-$1,383
Conferences and Meetings-$158-$158
Total Functional Expenses$347,235$28,305$83,905$459,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$543,815
Expenses per Audited Statements$459,445
Total Expenses per Form 990$459,445
Expenses Not Reported on Form 990$84,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Dupage Special RecreationCarol Stream, IL-To Fund Programs$300,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,419
Fundraising Direct Expenses$77,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$272,932$202,556$56,845$145,711
Golf Outing$77,469$72,935$20,720$52,215
Total Events$404,329$329,419$77,565$251,854
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$6,985
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
2023-08-17

Organization Details

Principal Officer
Jeff Hayden
Formed
1993
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
128

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
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 77,565 amount represents special events direct expenses netted -77,565

Financial Statement Notes

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

Amount represents special events direct expenses netted 77,565

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

Amount represents special events direct expenses netted 77,565

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IRS990/NetUnrlzdGainsLossesInvstAmt0-5484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0964395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01126552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077632
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06501
IRS990/OfficeExpensesGrp/TotalAmt06501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1WDSRA PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt083905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11008
IRS990/OtherExpensesGrp/ProgramServicesAmt045521
IRS990/OtherExpensesGrp/ProgramServicesAmt11714
IRS990/OtherExpensesGrp/TotalAmt083905
IRS990/OtherExpensesGrp/TotalAmt145521
IRS990/OtherExpensesGrp/TotalAmt23811
IRS990/OtherExpensesGrp/TotalAmt32722
IRS990/OtherLiabilitiesGrp/BOYAmt013694
IRS990/OtherLiabilitiesGrp/EOYAmt06985
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043
IRS990/OtherRevenueTotalAmt043
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012564
IRS990/PrincipalOfficerNm0JEFF HAYDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275000
IRS990/PYInvestmentIncomeAmt019052
IRS990/PYOtherExpensesAmt073800
IRS990/PYOtherRevenueAmt0201361
IRS990/PYRevenuesLessExpensesAmt0158280
IRS990/PYTotalExpensesAmt0348800
IRS990/PYTotalRevenueAmt0507080
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 442,366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01695840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0329419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0323004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0771785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55060
IRS990ScheduleA/PublicSupportPY170Pct00.64390
IRS990ScheduleA/PublicSupportTotal170Amt01398410
IRS990ScheduleA/SubstantialContributorsTotAmt0297430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01695840
IRS990ScheduleA/TotalSupportAmt02539835
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/DonatedServicesAndUseFcltsAmt06805
IRS990ScheduleD/DonatedServicesUseFcltsAmt06805
IRS990ScheduleD/ExpensesNotReportedAmt084370
IRS990ScheduleD/ExpensesSubtotalAmt0459445
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5484
IRS990ScheduleD/OtherExpensesIncludedAmt077565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WDSRA
IRS990ScheduleD/OtherRevenueAmt077565
IRS990ScheduleD/RevenueNotReportedAmt078886
IRS990ScheduleD/RevenueSubtotalAmt0614258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 77,565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 77,565
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0459445
IRS990ScheduleD/TotalLiabilityAmt06985
IRS990ScheduleD/TotalRevenuePerForm990Amt0614258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0404329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0202556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0329419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0251854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
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/OtherNonCashContriTableGrp/ContributionCnt0164
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt127
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION/RAFFLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOLF OUTING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074910
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12722
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 77,565 AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED -77,565

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