Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2025 • EIN 36-4570632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$1,851,462
Down $414,306 (-18%) from 2024
Net Assets
Down$1,809,301
Down $421,208 (-19%) from 2024
Liabilities
Up$42,161
Up $6,902 (+20%) from 2024
Revenue
Up$821,590
Up $304,043 (+59%) from 2024
Expenses
Up$1,242,798
Up $1,121,616 (+926%) from 2024
Net Income
Down-$421,208
Down $817,573 (-206%) from 2024
The foundation's purpose is to carry out capital campaigns, management and acceptance of donations and gifts to and strictly for the benefit of the champaign park district.
Carry out capital campaigns, management and acceptance of donations and gifts to and strictly for the benefit of the champaign park district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $848,831 | $1,661,075 | ▲ $812,244 |
| Cash and Non-Interest-Bearing Accounts | $1,388,483 | $167,319 | ▼ $1,221,164 |
| Accounts Receivable | $28,454 | $23,068 | ▼ $5,386 |
| Total Assets | $2,265,768 | $1,851,462 | ▼ $414,306 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,259 | $40,411 | ▲ $5,152 |
| Deferred Revenue | - | $1,750 | - |
| Total Liabilities | $35,259 | $42,161 | ▲ $6,902 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,069,085 | $1,548,658 | ▼ $520,427 |
| Net Assets Without Donor Restrictions | $161,424 | $260,643 | ▲ $99,219 |
| Total Net Assets Fund Balance | $2,230,509 | $1,809,301 | ▼ $421,208 |
| Total Liabilities and Net Assets / Fund Balance | $2,265,768 | $1,851,462 | ▼ $414,306 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $68,119 | - | - | - | $68,119 |
| 2023 | $68,119 | - | - | - | $68,119 |
| 2022 | $68,119 | - | - | - | $68,119 |
| 2021 | $68,119 | - | - | - | $68,119 |
| 2020 | $68,119 | - | - | - | $68,119 |
| Name | Title |
|---|---|
| Amy Roady | Chair |
| Brian Holding | Past Chair |
| Kathy Aquino | Vice Chair |
| Cathy Rector | Board Member |
| Emily Scherzer | Board Member |
| Michael Lindemann | Board Member |
| Patrick Harrington | Board Member |
| Ryan Heiser | Board Member |
| Samuel Banks | Board Member |
| Sarah Dixon | Board Member |
| Sharla Jolly | Board Member |
| Jarrod Scheunemann | Cpdboardap |
| Sarah Sandquist | CPD Executiv |
| Cindy Steward | Secretary |
| Donna Lawson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,105,795 |
| Other Expenses | $137,003 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,105,795 | - | - | $1,105,795 |
| Other Expenses | $10,010 | - | - | $10,010 |
| Occupancy | $8,741 | - | - | $8,741 |
| Fees for Services Other | $6,979 | - | - | $6,979 |
| Fees for Services Accounting | - | $6,900 | - | $6,900 |
| All Other Expenses | $1,085 | $2,755 | - | $3,840 |
| Office Expenses | $3,271 | $6 | - | $3,277 |
| Fees for Services Legal | - | $3,225 | - | $3,225 |
| Advertising | $2,399 | $498 | - | $2,897 |
| Conferences and Meetings | - | $257 | - | $257 |
| Total Functional Expenses | $1,229,157 | $13,641 | $0 | $1,242,798 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,367,139 |
| Expenses per Audited Statements | $1,242,798 |
| Total Expenses per Form 990 | $1,242,798 |
| Expenses Not Reported on Form 990 | $124,341 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Champaign Park District | Champaign, IL | - | See Part Iv | $512,467 |
| Champaign Park District | Champaign, IL | - | See Part Iv | $455,023 |
| Champaign Park District | Champaign, IL | - | See Part Iv | $138,305 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,700 |
| Fundraising Direct Expenses | $8,199 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ties & Tennies | $96,272 | $12,700 | $8,199 | $4,501 |
| Total Events | $96,272 | $12,700 | $8,199 | $4,501 |
“Both the champaign parks foundation and champaign park district board have to approve new foundation board members.”
“The board of directors receive a copy of the form 990 to review before it is filed.”
“As situations arise during the year, the board will address the existence of potential conflicts of interest prior to voting on a decision.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Fundraising expenses 8,199 fundraising expenses -8,199”
“Fundraising expenses 8,199”
“Fundraising expenses 8,199”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARRY OUT CAPITAL CAMPAIGNS, MANAGEMENT AND ACCEPTANCE OF DONATIONS AND GIFTS TO AND STRICTLY FOR THE BENEFIT OF THE CHAMPAIGN PARK DISTRICT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2897 |
| IRS990/AllOtherContributionsAmt | 0 | 642326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COURTNEY KOUZMANOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173982550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 706 KENWOOD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61821 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1388483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 83572 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 725898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1105795 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91191 |
| IRS990/CYOtherExpensesAmt | 0 | 137003 |
| IRS990/CYOtherRevenueAmt | 0 | 4501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -421208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1242798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 821590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE HISTORIC VIRGINIA THEATRE COMPLETED A REPLACEMENT OF THE THEATRICAL RIGGING CONTROL SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2069085 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1548658 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 476674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6979 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6979 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY AQUINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN HEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN HOLDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARLA JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL LINDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY ROADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH SANDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY SCHERZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JARROD SCHEUNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY STEWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CPD EXECUTIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CPDBOARDAP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 83572 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 455023 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1105795 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1105795 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 829789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARRY OUT CAPITAL CAMPAIGNS, MANAGEMENT AND ACCEPTANCE OF DONATIONS AND GIFTS TO AND STRICTLY FOR THE BENEFIT OF THE CHAMPAIGN PARK DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2230509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1809301 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 161424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 260643 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8741 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3277 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMORIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10010 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY ROADY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION CONTRIBUTED TO THE DOUGLASS BALLFIELD IMPROVEMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 512467 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 512467 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION/PARK DISTRICT HAS MISCELLANEOUS PROGRAM SERVICES WHICH INCLUDE MEMORIALS, SCHOLARSHIPS & PARK DISTRICT IMPROVEMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 240016 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 138305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 423496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22251 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39479 |
| IRS990/PYOtherExpensesAmt | 0 | 98931 |
| IRS990/PYOtherRevenueAmt | 0 | 54572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 396365 |
| IRS990/PYTotalExpensesAmt | 0 | 121182 |
| IRS990/PYTotalRevenueAmt | 0 | 517547 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -421208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 848831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1661075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 725898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1208114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2357508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 103891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 242333 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2599841 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 829789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 540138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1229914 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2599841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 829789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 540138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1229914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2599841 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68119 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 68119 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68119 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68119 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68119 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68119 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68119 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68119 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68119 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68119 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 116142 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 116142 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 124341 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1242798 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8199 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8199 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 124341 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 821590 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 8,199 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 8,199 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1242798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 821590 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 945931 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1367139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 83572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 83572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TIES & TENNIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 96272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 96272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8199 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 455023 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 512467 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 138305 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHAMPAIGN PARK DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHAMPAIGN PARK DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CHAMPAIGN PARK DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 376000474 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 376000474 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 376000474 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 706 KENWOOD ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 706 KENWOOD ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 706 KENWOOD ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHAMPAIGN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CHAMPAIGN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 61821 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 61821 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 61821 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PART II (H) - UNDESIGNATED FUNDS USED TO FURTHER THE DISTRICT'S MISSION AND PURPOSE. GRANTS WERE MADE ONLY TO THE CHAMPAIGN PARK DISTRICT. THE FOUNDATION AND PARK DISTRICT WORK CLOSELY TOGETHER ALLOWING THE FOUNDATION TO ENSURE PROPER USAGE OF GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOTH THE CHAMPAIGN PARKS FOUNDATION AND CHAMPAIGN PARK DISTRICT BOARD HAVE TO APPROVE NEW FOUNDATION BOARD MEMBERS. |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.