Maine-Niles Association Of Special Recreation
- Assets
- $3.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 182
- Location
- Morton Grove, IL
- Founding
- 05/1981
- Data as of
- 12/2023
- 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 12/2023, Maine-Niles Association Of Special Recreation employed 182 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 12/2023, Maine-Niles Association Of Special Recreation generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. 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
2023
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 | $124,000 |
Tom Elenz Director | Trustee | 1 | $0 |
Karen Hawk Treasurer | Trustee | 1 | $0 |
John Jekot Director | OfficerTrustee | 1 | $0 |
Gayle Mountcastle Director | Trustee | 1 | $0 |
Michelle Tuft Vice-Preside | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,861,689 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,712 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,964,401 |
| Total Program Service Revenue | $230,390 |
| Investment income | $290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,054 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,227,973 |
| 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 | $1,295,816 |
| Pension plan accruals and contributions | $185,028 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,426 |
| Fees for services: Accounting | $66,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,091 |
| Advertising and promotion | $14,243 |
| Office expenses | $60,994 |
| Information technology | $41,864 |
| Royalties | $0 |
| Occupancy | $89,179 |
| Travel | $19,332 |
| 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 | $0 |
| Insurance | $172,861 |
| All other expenses | $134,555 |
| Total functional expenses | $2,497,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $1,137,432 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,941 |
| 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 | $30,603 |
| Net Land, buildings, and equipment | $1,639,350 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $287,285 |
| Total assets | $3,115,911 |
| Accounts payable and accrued expenses | $115,812 |
| 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 | $1,883,320 |
| Total liabilities | $1,999,132 |
| Net assets without donor restrictions | $1,116,779 |
| 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 | $3,115,911 |