Northern Suburban Special Recreation Foundation in Northbrook, Illinois (IL)
Table of contents:
| Northern Suburban Special Recreation Foundation | |
| Employer Identification Number (EIN) | 364038371 |
| Name of Organization | Northern Suburban Special Recreation Foundation |
| Address | 3105 Macarthur Blvd, Northbrook, IL 60062-1903 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community recreational facilities (park, playground, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $282,716 |
| Amount of Income | $179,170 |
| Form 990 Revenue Amount | $160,853 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2013: $179,170 (it was $153,551 in 2012)
| This organization: | $179,170 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2013: $282,716 (it was $404,876 in 2012)
| Northern Suburban Special Recreation Foundation: | $282,716 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $155,339
| Northern Suburban Special Recreation Foundation: | $155,339 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 1.2
| Northern Suburban Special Recreation Foundation: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 34.8%
| This organization: | 34.8% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $106,803 | $138,023 | $160,853 |
| Contributions, gifts, grants, and similar amounts received | $44,451 | $38,578 | $56,052 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $219 | $41 | $34 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $62,133 | $99,404 | $104,767 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $85,758 | $114,932 | $123,084 |
| Less: direct expenses from gaming and fundraising events | $23,625 | $15,528 | $18,317 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $81,902 | $141,698 | $155,339 |
| Total net assets | $263,986 | $274,248 | $279,761 |
| Excess/Deficit for the year | $24,901 | $-3,675 | $5,514 |
| Net assets or fund balances at beginning of year | $230,885 | $277,923 | $274,247 |
| Other changes in net assets or fund balances | $8,200 | $0 | $0 |
| Net assets or fund balances at end of year | $274,248 | $279,761 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $334,885 | $404,876 | $282,716 |
| Total liabilities | $70,899 | $130,628 | $2,955 |
| Net assets or fund balances | $263,986 | $274,248 | $279,761 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $574,132 |
| Subtotal | $741,132 |
| Gifts, grants, contributions, and membership fees received | $221,028 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $520,104 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $167,000 |
| Amounts received from disqualified persons | $101,000 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $66,000 |
| Total support | $741,821 |
| Public support | $741,132 |
| Subtotal | $689 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $689 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | Friends Of Holstein Park Inc | 2200 North Oakley, Chicago, IL 60647 | IL | 2004-11 | $483,151 |
| 4 | Midwest Brewers Fest Inc | PO BOX 417, Plainfield, IL 60544-0417 | IL | 2013-04 | $107,193 |
| 5 | South Elgin Parks & Recreationfundation | 10 N Water St, South Elgin, IL 60177-1602 | IL | 2004-02 | $102,001 |
| 6 | Project 120 Chicago | 203 N La Salle St Ste 2500, Chicago, IL 60601-1262 | IL | 2014-10 | $100,000 |
| 7 | Canton Park District Foundation | 250 S Avenue D, Canton, IL 61520 | IL | 2008-10 | $87,723 |
| 8 | Lake County Challengers Nfp | 2570 N Silver Oaks Drive, Round Lake Beach, IL 60073 | IL | 2011-03 | $65,151 |
| 9 | Sauganash Neighbors For A New Park Nfp | 5850 N Kostner Ave, Chicago, IL 60646 | IL | 2008-10 | $62,005 |
| 10 | Chicago Area Mountain Bikers Inc | 336 Patricia Ln, Bartlett, IL 60103-4041 | IL | 2009-10 | $56,633 |
| 11 | Friends Of The Beardstown Park District | 6 Armory Ln, Beardstown, IL 62618-7886 | IL | 2014-01 | $49,698 |
| 12 | Push For The Path | PO BOX 705, Yorkville, IL 60560-0705 | IL | 2013-04 | $49,670 |
| 13 | Freeport Parks Foundation | 208 West Stephenson Street, Freeport, IL 61032 | IL | 2009-04 | $41,763 |
| 14 | Vandalia Field Of Dreams | 3003 West St Louis Avenue, Vandalia, IL 62471-2470 | IL | 2010-05 | $37,411 |
| 15 | Peoria Park District Foundation | 2218 North Prospect Road, Peoria, IL 61603 | IL | 2013-05 | $34,923 |
| 16 | People Loving Active Youth | Rr 3 Box 118, Rushville, IL 62681 | IL | 2014-07 | $13,543 |
| 17 | Vehe Farm Foundation | 23680 Cuba Rd, Deer Park, IL 60010-2490 | IL | 2001-05 | $10,950 |
| 18 | The Swansea Patriots | 2661 N Illinois St Pmb 149, Swansea, IL 62226-2302 | IL | 2005-11 | $9,089 |
| 19 | Trustees Of Everly Park, No | 718 N Glenoak St, Macomb, IL 61455 | IL | 2014-05 | $2,355 |
| 20 | Charleston Park And Recreation Foundation Inc | 520 Jackson Avenue, Charleston, IL 61920 | IL | 1998-03 | $581 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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