Illinois Association Of Park Districts
- Assets
- $10.3m
- Revenue
- $1.3m
- Investments
- $2.8m
- Employees
- 9
- Location
- Springfield, IL
- Founding
- 03/1954
- Data as of
- 09/2023
- EIN
- 37-0710516
Organization Overview
Illinois Association Of Park Districts is located in Springfield, IL. The organization was established in 1954. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Illinois Association Of Park Districts employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Association Of Park Districts 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 09/2023, Illinois Association Of Park Districts generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $3.4m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF PARK RECREATION
Describe the Organization's Program Activity:
ANNUAL CONFERENCE EDUCATION FORUM FOR BOARD MEMBERS AND PARK RECREATION AND LEISURE PROFESSIONALS
REGIONAL SEMINARS-PUBLIC AWARENESS CAMPAIGNS PROMOTING IL PARK, RECREATION, LEISURE, AND CONSERVATION ON A LOCAL, STATE, AND NATIONAL LEVEL. PROMOTE A CONTINUING EDUCATION PROGRAM TO IMPROVE PARK, RECREATION AND CONSERVATION PROGRAMS AND FACILITIES AND THE EFFICIENT ADMINISTRATION THEREOF.
JOINT PUBLICATIONS PUBLISHED TO INFORM MEMBERS OF RESULTS OF ITS RESEARCH/STUDIES, & ADVISE MEMBER DISTRICTS WITH RESPECT TO PARK AND CONSERVATION POLICIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martesha Brown Trustee | Trustee | 1 | $0 |
Chris Caldwell Trustee | Trustee | 1 | $0 |
Bill Casey Vice-Chairman | OfficerTrustee | 1 | $0 |
Mary Ann Chambers Trustee | Trustee | 1 | $0 |
Gary Gillis Chair-Elect | OfficerTrustee | 1 | $0 |
Robert Johnson Sr Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,700 |
| Total Program Service Revenue | $3,377,704 |
| Investment income | $205,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,259 |
| Net Gain/Loss on Asset Sales | $3,587 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,283,681 |
| 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. | $458,217 |
| Compensation of current officers, directors, key employees. | $458,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,089,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $158,926 |
| Payroll taxes | $85,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,229 |
| Fees for services: Other | $12,780 |
| Advertising and promotion | $21,856 |
| Office expenses | $294,747 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,173 |
| Travel | $4,016 |
| 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 | $20,087 |
| Insurance | $17,533 |
| All other expenses | $490,347 |
| Total functional expenses | $3,384,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $5,687,189 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,162 |
| 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 | $0 |
| Net Land, buildings, and equipment | $361,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,824,717 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,369,764 |
| Total assets | $10,266,429 |
| Accounts payable and accrued expenses | $418,232 |
| Grants payable | $0 |
| Deferred revenue | $493,087 |
| 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 | $0 |
| Total liabilities | $911,319 |
| Net assets without donor restrictions | $9,354,110 |
| Net assets with donor restrictions | $1,000 |
| 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 | $10,266,429 |