2024-10-17T08:56:10-04:00 2024-04-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2023-05-01 363932924 WESTERN DUPAGE SRA FOUNDATION WEST 6306810962 116 NORTH SCHMALE ROAD CAROL STREAM IL 60188 JEFF HAYDEN CHAIRMAN 6306810962 2024-10-09 false RONALD J AMEN CPA P01495944 6304166900 2024-10-16 2023 2024-10-15 13:58:12Z JEFF HAYDEN 856622 false X WWW.WDSRA.COM X 1993 IL TO DEVELOP FINANCIAL SUPPORT FOR THE WDSRA AND PROMOTE THE USE OF ITS RESOURCES 14 14 2 188 0 349574 386605 0 12787 60901 251897 334374 614258 781880 300000 300000 0 0 0 105389 159445 199230 459445 499230 154813 282650 1290369 1641378 6985 78566 1283384 1562812 X TO DEVELOP LONG-TERM PROGRAMS OF GIVING FROM INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS TO FURTHER THE GOALS AND IDEALS OF THE WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION, WHICH SERVES INDIVIDUALS WITH DISABILITIES THROUGHOUT WESTERN DUPAGE COUNTY. false false 366932 300000 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. 366932 true true false false false false false false false false false false false false true false true false false false false false false false true false false true false false false false false false false false false false true true false false false true false true false true 0 0 2 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false IL X X NATALIE PRINCIPE 6306810962 116 NORTH SCHMALE ROAD CAROL STREAM IL 60188 X LISA ANDERSON TRUSTEE 0.50 X 0 0 0 MARK BARNICK TRUSTEE 0.50 X 0 0 0 KEVIN BECK TRUSTEE 0.50 X 0 0 0 LORI BELHA TRUSTEE 0.50 X 0 0 0 LEE FENNELL TREASURER 0.50 X X 0 0 0 JON GRANT TRUSTEE 0.50 X 0 0 0 ZACH GREENBERGER TRUSTEE 0.50 X 0 0 0 JEFF HAYDEN CHAIRMAN 0.50 X X 0 0 0 MOLLY KORB TRUSTEE 0.50 X 0 0 0 KEVIN LAVIN TRUSTEE 0.50 X 0 0 0 PAT MARKS TRUSTEE 0.50 X 0 0 0 NINA MENIS TRUSTEE 0.50 X 0 0 0 KEN MUNZING TRUSTEE 0.50 X 0 0 0 GREG SCHWARZE TRUSTEE 0.50 X 0 0 0 false false false 91848 70060 224697 112936 386605 60901 60901 409116 91848 74742 334374 334374 781880 395275 300000 300000 4230 4230 9996 9996 7327 7327 795 795 206 206 FUNDRAISING 105389 105389 WDSRA PROGRAMS EXPENSE 66932 66932 STEWARDSHIP 4355 4355 499230 366932 26909 105389 771440 1031687 389831 490885 116534 101175 12564 17631 1290369 1641378 14480 6985 64086 6985 78566 X 1126552 1355048 156832 207764 1283384 1562812 1290369 1641378 X 282650 -3222 X false true X true false X 342380 422950 286667 349574 386605 1788176 342380 422950 286667 349574 386605 1788176 303565 1484611 11845 18170 19052 12787 60901 122755 119362 323004 329419 409116 1180901 3091832 88 0.48020 0.55060 X PART II, LINE 10 OTHER INCOME 771,785 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO BANK 38316 DUE TO WDSRA 24500 DUE TO PROGRAMS 1270 64086 861083 -3222 4920 77505 79203 781880 781880 581655 4920 77505 82425 499230 499230 SCHEDULE D, PAGE 4, PART XI, LINE 2D AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 77,505 SCHEDULE D, PAGE 4, PART XII, LINE 2D AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 77,505 AUCTION 338666 80430 258236 53995 GOLF OUTING 103186 11418 91768 20747 1 59000 59000 500852 91848 409004 74742 74742 334262 true WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION 116 N SCHMALE ROAD CAROL STREAM IL 60188 362904330 300000 TO FUND PROGRAMS SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION SHARES OFFICE SPACE WITH WDSRA, AND ITS VOLUNTEERS ASSIST WITH RECREATIONAL PROGRAMS OPERATED BY WDSRA (THE ASSOCIATION). SOME FOUNDATION TRUSTEES ACTIVELY PARTICIPATE IN THE ASSOCIATION. X AUCTION/RAFFLE 26 91848 FAIR MARKET VALUE X GOLF OUTING 42 21088 FAIR MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B FOUNDATION BOARD MEMBERS, ALONG WITH WDSRA STAFF AND INDIVIDUALS FROM MEMBER PARK DISTRICTS, SOLICIT IN-KIND DONATIONS FOR FOUNDATION EVENTS. FORM 990 - ORGANIZATION'S MISSION TO DEVELOP LONG-TERM PROGRAMS OF GIVING FROM INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS TO FURTHER THE GOALS AND IDEALS OF THE WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION, WHICH SERVES INDIVIDUALS WITH DISABILITIES THROUGHOUT WESTERN DUPAGE COUNTY. FORM 990, PAGE 2, PART III, 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. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND THE BOARD OF TRUSTEES RECEIVE A DRAFT OF FORM 990 FOR REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION REVIEWS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED 77,505 AMOUNT REPRESENTS SPECIAL EVENTS DIRECT EXPENSES NETTED -77,505 WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION 116 N SCHMALE ROAD CAROL STREAM IL 60188 362904330 SPCL REC IL NA false false true false false false false false false false false false false true true false false false true false WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION B PAYMENT BY CHECK