Totals
- Total revenue
- $465,037
- Total expenses
- $310,879
- Contributions and grants received
- $302,433
- Grants paid
- $232,796
- Program service revenue
- $0
- Investment income
- $10,188
- Other revenue
- $152,416
- Total assets, end of year
- $712,107
- Total liabilities, end of year
- $35,271
- Net assets or fund balances, end of year
- $676,836
- Program services expenses (Part IX)
- $262,796
- Management and general expenses
- $15,115
- Fundraising expenses
- $32,968
- Program service expenses (Part III)
- $262,796
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$302,433
-
3 · Investment income
total $10,188 · excluded $10,188
-
8a · Fundraising events: gross income
$152,089
-
8c · Net income from fundraising events
total $152,089 · excluded $79,140
-
11a · Other revenue: MICS.
total $327 · related or exempt $327
-
11e · Other revenue, total
$327
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $232,796 · program services $232,796
-
11c · Fees: accounting
total $2,600 · management and general $2,600
-
13 · Office expenses
total $9,872 · program services $585 · management and general $6,319 · fundraising $2,968
-
14 · Information technology
total $2,703 · program services $2,703
-
19 · Conferences, conventions and meetings
total $701 · management and general $701
-
24a · Other expenses: FUNDRAISING
total $30,000 · fundraising $30,000
-
24b · Other expenses: RESTRICTED DONATION EXP
total $19,196 · program services $19,196
-
24c · Other expenses: COMMUNITY ORG EVENT
total $6,553 · program services $6,553
-
24d · Other expenses: BANK FEES
total $3,940 · management and general $3,940
-
24e · All other expenses
total $2,518 · program services $963 · management and general $1,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,808 · end of year $675,640
-
3 · Pledges and grants receivable
beginning of year $208,388 · end of year $24,091
-
4 · Accounts receivable
beginning of year $52,685 · end of year $12,376
-
17 · Accounts payable and accrued expenses
beginning of year $36,203 · end of year $35,271
-
27 · Net assets without donor restrictions
beginning of year $511,578 · end of year $665,736
-
28 · Net assets with donor restrictions
beginning of year $11,100 · end of year $11,100
Mission and programs · 2022
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FACILITATE PARTICIPATION OF DISABLED ADULTS AND CHILDREN IN PROGRAMS OFFERED BY THE NORTHERN SUBURBAN SPECIAL RECREATION ASSOCIATION.
-
REDUCED FEES SCHOLARSHIP & SPECIAL EVENTS
Expenses $60,000 · Grants $30,000
-
NEW VEHICLE
Expenses $109,200 · Grants $109,200
-
ADULT DAY PROGRAM
Expenses $93,596 · Grants $93,596
-
CAMPAIGN COUNSEL
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ed BettenhausenED BETTENHAUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn BinsteinGLENN BINSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Colin BlackshawCOLIN BLACKSHAW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kris FordKRIS FORD
BOARD LIAISO
- Total calculated
- $0
- Hours/week
- 1
-
Sue HartemayerSUE HARTEMAYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alex KarasikALEX KARASIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg KavanaughGREG KAVANAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick LachapelleRICK LACHAPELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher LattaCHRISTOPHER LATTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liza McElroyLIZA MCELROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robynn MedanskyROBYNN MEDANSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin RubinBENJAMIN RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William SchumanWILLIAM SCHUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry SlotnickBARRY SLOTNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig CulpCRAIG CULP
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 1
-
Lauire DesimoneLAUIRE DESIMONE
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
NSSRA
$109,200
VAN PURCHASE
-
NSSRA
$93,596
ELA DONATION
-
NSSRA
$30,000
REDUCED FEES/SCHOLAR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322999349301962
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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