Maine-Niles Association Of Special Recreation
- Assets
- $1.5m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 111
- Location
- Morton Grove, IL
- Founding
- 05/1981
- Data as of
- 12/2021
- EIN
- 36-3106698
Organization Overview
Maine-Niles Association Of Special Recreation is located in Morton Grove, IL. The organization was established in 1981. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Maine-Niles Association Of Special Recreation employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine-Niles Association Of Special Recreation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Maine-Niles Association Of Special Recreation generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION ORGANIZES SEVEN AREA PARK DISTRICTS TO PROVIDE SPECIAL RECREATION PROGRAMS TO THE PHYSICALLY AND MENTALLY HANDICAPPED WITHIN THEIR DISTRICTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAM EXPENSES
ONGOING PROGRAMS: INCLUDES A VARIETY OF RECREATIONAL PROGRAMS FOR HANDICAPPED INDIVIDUALS.
YOUTH DAY CAMP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trisha Breitlow Executive Di | OfficerTrustee | 40 | $116,916 |
Don Miletic Vice Preside | OfficerTrustee | 1 | $0 |
John Jekot Treasuer | OfficerTrustee | 1 | $0 |
Gayle Mountcastle President | OfficerTrustee | 1 | $0 |
Tom Elenz Director | Trustee | 1 | $0 |
Karen Hawk Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,574,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,051 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,681,531 |
| Total Program Service Revenue | $110,921 |
| Investment income | $371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,462 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,810,056 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,031,569 |
| Pension plan accruals and contributions | $192,764 |
| Other employee benefits | $1,802 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,036 |
| Advertising and promotion | $2,563 |
| Office expenses | $32,112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,652 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,347 |
| Insurance | $146,633 |
| All other expenses | $54,121 |
| Total functional expenses | $1,735,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147 |
| Savings and temporary cash investments | $848,024 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,835 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,016 |
| Net Land, buildings, and equipment | $148,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $408,040 |
| Total assets | $1,450,552 |
| Accounts payable and accrued expenses | $84,317 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $786,303 |
| Total liabilities | $870,620 |
| Net assets without donor restrictions | $579,932 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,450,552 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Maine-Niles Association Of Special Recreation has recieved totaling $31,423.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $19,989 |
Coleman Foundation Inc Chicago, IL PURPOSE: INTELLECTUAL & DEVELOPMENTAL DISABILITIES - GENERAL OPERATING SUPPORT | $6,100 |
Chicago Board Of Trade Foundation Chicago, IL PURPOSE: GENERAL | $5,000 |
Ross Stores Foundation Dublin, CA PURPOSE: YOUTH PROGRAM | $200 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Soccer Coaches Association Kansas City, MO | $4,636,300 | $5,313,564 |
Wheatland Township Athletic Association Inc Aurora, IL | $4,158,124 | $2,808,374 |
Active Transportation Alliance Chicago, IL | $1,649,149 | $2,942,303 |
Maine-Niles Association Of Special Recreation Morton Grove, IL | $1,450,552 | $1,810,056 |
Greater Libertyville Soccer Association Inc Libertville, IL | $3,518,795 | $1,495,963 |
Chicago City Soccer Club Chicago, IL | $685,341 | $1,785,211 |
Southeast Iowa Regional Riverboat Commission Burlington, IA | $1,006 | $1,423,329 |
St Margarets House South Bend, IN | $3,080,061 | $1,550,820 |
Girls On The Run Chicago Inc Chicago, IL | $859,018 | $1,315,368 |
Americas Agricultural Industrial Heritage Landscape Inc Waterloo, IA | $639,960 | $847,872 |
Ahrens Park Foundation Grinnell, IA | $5,714,347 | $745,032 |
Hope For Haitians Inc Rockford, IL | $584,985 | $635,130 |