Civic Intelligence

Winnetka Parks Foundation

990 • Fiscal year 2024 • EIN 36-4254399

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 20, 2025

Organization ProfileWWW.WINNETKAPARKSFOUNDATION.ORG
540 Hibbard RoadWinnetka, IL 60093

(847) 501-2040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$771,698

Up $159,390 (+26%) from 2023

Net Assets

Up

$771,698

Up $159,390 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Down

$158,529

Down $109,436 (-41%) from 2023

Expenses

Down

$23,194

Down $14,690 (-39%) from 2023

Net Income

Down

$135,335

Down $94,746 (-41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2020: $43,065Liabilities 2020: $0Net Assets 2020: $43,0652020Assets 2021: $128,544Liabilities 2021: $0Net Assets 2021: $128,5442021Assets 2022: $382,227Liabilities 2022: $0Net Assets 2022: $382,2272022Assets 2023: $612,308Liabilities 2023: $0Net Assets 2023: $612,3082023Assets 2024: $771,698Liabilities 2024: $0Net Assets 2024: $771,6982024

Highlighted filing

2024

Assets$771,698
Liabilities$0
Net Assets$771,698
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2020: $44,616Expenses 2020: $27,552Net Income 2020: $17,0642020Revenue 2021: $767,120Expenses 2021: $681,641Net Income 2021: $85,4792021Revenue 2022: $314,094Expenses 2022: $60,411Net Income 2022: $253,6832022Revenue 2023: $267,965Expenses 2023: $37,884Net Income 2023: $230,0812023Revenue 2024: $158,529Expenses 2024: $23,194Net Income 2024: $135,3352024

Highlighted filing

2024

Revenue$158,529
Expenses$23,194
Net Income$135,335
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$158,529
Mission and Program Overview

Mission

Winnetka Parks Foundation supports efforts to preserve open spaces and improve parks and recreation activities in the community of Winnetka.

Winnetka parks foundation supports efforts to preserve open spaces and improve park and recreation activities in the community of winnetka.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$612,308$668,306▲ $55,998
Accounts Receivable-$103,392-
Total Assets$612,308$771,698▲ $159,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$411,736$439,677▲ $27,941
Net Assets Without Donor Restrictions$200,572$332,021▲ $131,449
Total Net Assets Fund Balance$612,308$771,698▲ $159,390
Total Liabilities and Net Assets / Fund Balance$612,308$771,698▲ $159,390
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patricia K WilsonPresident
Gina GoodenDirector
Inna OlesnyckyDirector
Lyn AleshireDirector
Shannon Q NazzalSecretary
James CrockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,829
Program Service Revenue
$24,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,829
Change in Net Assets
$135,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,529
Revenue Not Reported on Form 990
$24,055
Total Revenue per Audited Statements
$182,584
Total Revenue per Form 990
$158,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,050--$1,050
All Other Expenses$1,000--$1,000
Fees for Services Accounting$800--$800
Total Functional Expenses$23,194$0$0$23,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,194
Total Expenses per Audited Statements$23,194
Total Expenses per Form 990$23,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“The board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winnetka Parks Foundation
EIN
36-4254399
Address
540 HIBBARD ROAD, WINNETKA, IL 60093

Signing Officer

Name
James Crocker
Title
Treasurer
Signed
2025-08-20

Organization Details

Principal Officer
James Crocker
Formed
1999
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
22

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, Page 2, Part III, Line 4D

“Support winnetka park district.”

Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0OFFER A SAFE COURSE FOR FAMILIES TO RIDE AROUND VILLAGE OF WINNETKA. COURSE BEGINS ABND ENDS AT ATHLETIC FIELDS. TAKES PLACE IMMEDIATELY PRIOR TO FALL FEST. ENCOURAGES FAMILY-FRIENDLY OUTSIDE PHYSICAL ACTIVITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/ReturnTs02025-08-25T11:57:05-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$771,698
Liabilities
$0
Net assets
$771,698
Revenue
$158,529
Expenses
$23,194
Net income
$135,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.00$7.72$1.59$0.23$1.35
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$2.68$0.38$2.30
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$3.14$0.60$2.54
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$7.67$6.82$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.45$0.28$0.17