Western Dupage Special Recreation Association Foundation
- Assets
- $1.1m
- Revenue
- $507.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Carol Stream, IL
- Founding
- 09/1994
- Data as of
- 04/2022
- 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. 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 04/2022, Western Dupage Special Recreation Association Foundation generated $507.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $348.8k during the year ending 04/2022. 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
2022
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Fennell Treasurer | OfficerTrustee | 0.3 | $0 |
Jeff Hayden Chairman | OfficerTrustee | 0.5 | $0 |
Mark Barnick Trustee | Trustee | 0.2 | $0 |
Kevin Beck Trustee | Trustee | 0.3 | $0 |
Lisa Anderson Trustee | Trustee | 0.05 | $0 |
Dr Lori Belha Trustee | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,759 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,908 |
| Noncash contributions included in lines 1a–1f | $59,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,667 |
| Total Program Service Revenue | $0 |
| Investment income | $19,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $201,316 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $507,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $275,000 |
| 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 | $4,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,775 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,979 |
| Information technology | $636 |
| 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 | $317 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $348,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $668,290 |
| Savings and temporary cash investments | $362,908 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,030 |
| 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 | $12,521 |
| 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 | $1,147,749 |
| Accounts payable and accrued expenses | $0 |
| 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 | $13,694 |
| Total liabilities | $13,694 |
| Net assets without donor restrictions | $964,395 |
| Net assets with donor restrictions | $169,660 |
| 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 | $1,147,749 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Western Dupage Special Recreation Association Foundation has recieved totaling $94,593.
| Awarding Organization | Amount |
|---|---|
The Fjk Private Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $30,000 |
Dupage Community Foundation Downers Grove, IL PURPOSE: DISABILITIES | $15,346 |
Coleman Foundation Inc Chicago, IL PURPOSE: INTELLECTUAL & DEVELOPMENTAL DISABILITIES - GENERAL OPERATING SUPPORT | $12,500 |
The Topfer Family Foundation Austin, TX PURPOSE: TO SUPPORT RECREATIONAL PROGRAMMING FOR INDIVIDUALS WITH SPECIAL NEEDS | $12,500 |
Brandsma Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $7,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,900 |
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 |