Western Dupage Special Recreation Association Foundation
- Assets
- $1.6m
- Revenue
- $781.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Carol Stream, IL
- Founding
- 09/1994
- Data as of
- 04/2024
- EIN
- 36-3932924
Organization Overview
Western Dupage Special Recreation Association Foundation is located in Carol Stream, IL. The organization was established in 1994. 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 04/2024, Western Dupage Special Recreation Association Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Dupage Special Recreation Association Foundation 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 04/2024, Western Dupage Special Recreation Association Foundation generated $781.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $499.2k during the year ending 04/2024. While expenses have increased by 2.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP FINANCIAL SUPPORT FOR THE WDSRA AND PROMOTE THE USE OF ITS RESOURCES
Describe the Organization's Program Activity:
Part 3 - 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Anderson Trustee | Trustee | 0.5 | $0 |
Mark Barnick Trustee | Trustee | 0.5 | $0 |
Kevin Beck Trustee | Trustee | 0.5 | $0 |
Lori Belha Trustee | Trustee | 0.5 | $0 |
Lee Fennell Treasurer | OfficerTrustee | 0.5 | $0 |
Jon Grant Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,848 |
| Related organizations | $0 |
| Government grants | $70,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,697 |
| Noncash contributions included in lines 1a–1f | $112,936 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $386,605 |
| Total Program Service Revenue | $0 |
| Investment income | $60,901 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $334,374 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $781,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300,000 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,996 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,327 |
| Information technology | $795 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $206 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $499,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,031,687 |
| Savings and temporary cash investments | $490,885 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,175 |
| 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 | $17,631 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,641,378 |
| Accounts payable and accrued expenses | $14,480 |
| 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 | $64,086 |
| Total liabilities | $78,566 |
| Net assets without donor restrictions | $1,355,048 |
| Net assets with donor restrictions | $207,764 |
| 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 | $1,641,378 |