Form 990 for tax year 2022
Filed by SPECIAL LEISURE SERVICES FOUNDATION.
Totals
- Total revenue
- $438,022
- Total expenses
- $834,219
- Contributions and grants received
- $264,854
- Grants paid
- $787,299
- Program service revenue
- $0
- Investment income
- $27,084
- Other revenue
- $146,084
- Total assets, end of year
- $1,304,758
- Total liabilities, end of year
- $83,432
- Net assets or fund balances, end of year
- $1,221,326
- Program services expenses (Part IX)
- $787,299
- Management and general expenses
- $46,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $787,299
Program services were 94.4% 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.
-
1c · Fundraising events
$15,160
-
1e · Government grants (contributions)
$14,050
-
1f · All other contributions, gifts and grants
$235,644
-
3 · Investment income
total $27,084 · excluded $27,084
-
8a · Fundraising events: gross income
$262,585
-
8a · Fundraising events: contributions included on line 1c
$15,160
-
8b · Fundraising events: direct expenses
$116,501
-
8c · Net income from fundraising events
total $146,084 · excluded $146,084
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $787,299 · program services $787,299
-
11c · Fees: accounting
total $4,035 · management and general $4,035
-
13 · Office expenses
total $17,013 · management and general $17,013
-
24a · Other expenses: PUBLIC EDUCATION AND IN
total $19,143 · management and general $19,143
-
24b · Other expenses: MEMBERSHIP SERVICES
total $3,378 · management and general $3,378
-
24c · Other expenses: EDUCATION AND TRAINING
total $2,357 · management and general $2,357
-
24d · Other expenses: CREDIT CARD FEES
total $994 · management and general $994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,086 · end of year $279,710
-
2 · Savings and temporary cash investments
beginning of year $253,480 · end of year $100,504
-
4 · Accounts receivable
beginning of year $28,457
-
9 · Prepaid expenses and deferred charges
beginning of year $5,060 · end of year $7,945
-
11 · Investments: publicly traded securities
beginning of year $1,305,109 · end of year $916,599
-
17 · Accounts payable and accrued expenses
beginning of year $8,371 · end of year $67,112
-
19 · Deferred revenue
end of year $16,320
-
27 · Net assets without donor restrictions
beginning of year $1,799,821 · end of year $1,158,087
-
28 · Net assets with donor restrictions
end of year $63,239
Mission and programs · 2022
Mission
THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT AND PROMOTE OUTSTANDING OPORTUNITIES THROUGH RECREATION FOR PEOPLE WITH DISABILITIES IN COOPERATION WITH THE NORTHWEST SPECIAL RECREATION ASSOCIATION.
-
ACCESSIBLE VEHICLE SUPPORT - THE FOUNDATION PROVIDES FUNDING TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION TO PROVIDE DOOR TO DOOR TRANSPORTATION FOR INDIVIDUALS WITH DISABILITIES.
Expenses $31,084 · Grants $31,084
-
SCHOLARSHIPS - THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION, TO ENABLE THE ASSOCIATION TO PROVIDE SCHOLARSHIPS TO DISABLED INDIVIDUALS IN ECONOMIC NEED, TO ENABLE THEM TO PARTICIPATE IN NORTHWEST SPECIAL RECREATION ASSOCIATION PROGRAMS.
Expenses $51,241 · Grants $51,241
-
CAPITAL IMPROVEMENTS - THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO MAKE NECESSARY BUILDING IMPROVEMENTS TO CONSTRUCT NORTHWEST SPECIAL RECREATION ASSOCIATION PROGRAMMING SPACE AT THE HOFFMAN ESTATES VOGELEI HOUSE
Expenses $686,102 · Grants $686,102
-
NWSRA LIGHTNING ATHLETES - THE FOUNDATION PROVIDES GRANTS TO NORTHWEST SPECIAL RECREATION ASSOCIATION (NWSRA), WHICH REPRESENTS ATHLETES COMPETING IN THEIR LOCAL COMMUNITY, GIVING THEM THE OPPORTUNITY TO ADVANCE TO STATE, NATIONAL, AND INTERNATIONAL COMPETITION. THE FOUNDATION ALSO COVERS A PORTION OF THE EXPENSE INCURRED IN SENDING ATHLETES TO THE SPECIAL OLYMPICS GAMES IN THE REGION.GENERAL PROGRAM SUPPORT - THE FOUNDATION PROVIDES FUNDING TO THE NWSRA TO ALLOW THE ASSOCIATION TO PROVIDE ADAPTED EQUIPMENT, SPECIALIZED FURNISHINGS FOR PROGRAMMING SPACES, AND THE SNOEZELEN ROOM IN THE NWSRA PROGRAMMING SPACE IN HANOVER PARK PARK DISTRICT PROGRAMMING SPACE.INCLUSION (ADA COMPLIANCE)- THE FOUNDATION PROVIDES FUNDING TO THE NWSRA TO ALLOW THE ASSOCIATION TO PROVIDE AIDE AND ADAPTIVE EQUIPMENT TO ENABLE INDIVIDUALS WITH DISABILITIES TO MAINSTREAM BACK INTO REGULAR PARK DISTRICT PROGRAMS.
Expenses $18,872 · Grants $18,872
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carl ArthurCARL ARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda BallantineLINDA BALLANTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas CamponeTHOMAS CAMPONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy CharlesworthAMY CHARLESWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey CrawfordTRACEY CRAWFORD
PRESIDENT
- Total calculated
- $146,619
- From this org
- $146,619
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Al CrookAL CROOK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Bret FahnstromBRET FAHNSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthonu GattusoANTHONU GATTUSO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dennis HansonDENNIS HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim HouserJIM HOUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay MorganJAY MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy NowickiKATHY NOWICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri OatesTERRI OATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rafal PiontkowskiRAFAL PIONTKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan RisingerRYAN RISINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RomejkoKEVIN ROMEJKO
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom PerkinsTOM PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SalkJONATHAN SALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SpeersDAVID SPEERS
DIRECTOR
- 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
-
NORTHWEST SPECIAL RECREATION ASSOCIATION
$686,102
CAPITAL IMPROVEMENT SUPPORT
-
NORTHWEST SPECIAL RECREATION ASSOCIATION
$51,241
SCHOLARSHIPS
-
NORTHWEST SPECIAL RECREATION ASSOCIATION
$31,084
ACCESSIBLE VEHILCE SUPPORT
-
NORTHWEST SPECIAL RECREATION ASSOCIATION
$18,872
GENERAL PROGRAM SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTHWEST SPECIAL RECREATION
GOVERNMENT · RECREATION · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349328686
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