STRATEGY STUDIO / PUBLIC DATA EXPLORER

ILLINOIS PARK AND RECREATION ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ILLINOIS PARK AND RECREATION ASSOCIATION (EIN 30-0098388)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-29
IRS object ID
201642429349300844
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-29T15:45:01-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 S Meyers Road Suite 500AddressLine1Txt
CityOakbrook TerraceCityNm
State AbbreviationILStateAbbreviationCd
ZIP601815209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300098388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Illinois Park and Recreation AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THE ORGANIZATIONInCareOfNm
Business Name ControlILLIBusinessNameControlTxt
Phone7085882280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 East AvenueAddressLine1Txt
CityLagrangeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60525ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE TRUEBLOODPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7085882280PhoneNum
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen J NofzingerPreparerPersonNm
PTINP00231631PTIN
Phone6302829500PhoneNum
Preparation2016-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBBIE TRUEBLOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 East AvenueAddressLine1Txt
CityLAGRANGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60525ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,457,596GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ILIPRA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionILLINOIS PARK AND RECREATION ASSOCIATION IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ORGANIZED TOActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,333,336PYProgramServiceRevenueAmt
CY Program Service Revenue$1,452,703CYProgramServiceRevenueAmt
PY Investment Income$6,783PYInvestmentIncomeAmt
CY Investment Income$4,893CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,340,119PYTotalRevenueAmt
CY Total Revenue$1,457,596CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$653,347PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$673,640CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$494,968PYOtherExpensesAmt
CY Other Expenses$546,918CYOtherExpensesAmt
PY Total Expenses$1,148,315PYTotalExpensesAmt
CY Total Expenses$1,220,558CYTotalExpensesAmt
PY Revenues Less Expenses$191,804PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$237,038CYRevenuesLessExpensesAmt
Total Assets BOY$1,799,048TotalAssetsBOYAmt
Total Assets EOY$2,107,994TotalAssetsEOYAmt
Total Liabilities BOY$490,977TotalLiabilitiesBOYAmt
Total Liabilities EOY$562,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,308,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,545,109NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE AND PROMOTE EXCEPTIONAL STANDARDS OF EDUCATION, NETWORKING, AND RESOURCES FOR ALL PROFESSIONALS IN THE ILLINOIS PARK, RECREATION, AND CONSERVATION COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$441,328ExpenseAmt
Revenue$660RevenueAmt
DescIPRA PROGARMS AND WORKSHOPS - IPRA OFFERS SEVERAL CERTIFICATION PROGRAMS INCLUDING, CERTIFIED PLAYGROUND SAFETY INSPECTOR (CPSI), CERTIFIED PARK AND RECREATION PROFESSIONAL (CPRP), AND CERTIFIED PARK AND RECREATION EXECUTIVE (CPRE). THE CPSI PROGRAM CERTIFIES INDIVIDUALS TO INSPECT PLAYGROUNDS FOR SAFETY HAZARDS TO ENSURE COMPLIANCE WITH NATIONAL STANDARDS SET BY THE AMERICAN SOCIETY FOR TESTING AND MATERIALS AND CONSUMER PRODUCT SAFETY COMMISSION. THE CPRP CERTIFICATION IS THE NATIONAL STANDARD FOR ALL PARKS AND RECREATION PROFESSIONALS WHO WANT TO BE AT THE FOREFRONT OF THEIR PROFESSION. FINALLY, THE CPRE PROGRAM IS A NEW CERTIFICATION THAT ESTABLISHES A NATIONAL STANDARD FOR MANAGERIAL, ADMINISTRATIVE, AND EXECUTIVE PARKS AND RECREATION PROFESSIONALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$501,555ExpenseAmt
Revenue$646,847RevenueAmt
DescEDUCATION AND CONFERENCE - IPRA HOSTS AN ANNUAL EDUCATION CONFERENCE ATTENDED BY OVER 4,200 ATTENDEES AND EXHIBITORS WHO PARTICIPATE IN about 150 EDUCATIONAL SESSIONS. IPRA ALSO CONDUCTS THE PROFESSIONAL DEVELOPMENT SCHOOL WHICH PROVIDES PARK AND RECREATION PROFESSIONALS ACROSS ILLINOIS THE OPPORTUNITY TO EXPERIENCE HIGH QUALITY EDUCATION TO GAIN THE SKILLS, KNOWLEDGE BASE, AND NETWORKING OPPORTUNITIES NEEDED FOR PERSONAL DEVELOPMENT AND CAREER ADVANCEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$147,340ExpenseAmt
Revenue$167,798RevenueAmt
DescSECTION EVENTS SUCH AS SENIOR GAMES, PARK PURSUIT, TEEN SKI TRIP, AND VARIOUS EDUCATIONAL MEETINGS PROVIDE RECREATIONAL AND NETWORKING OPPORTUNITIES TO THE MEMBERSHIP. THESE EVENTS WERE ATTENDED BY OVER 500 PARTICIPANTS AND OVER 40 TEAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,090,223TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7085882280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 EAST AVEAddressLine1Txt
CityLAGRANGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60525ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBORAH J TRUEBLOOD
EXECUTIVE DIRECTOR40.00.0Yes (X)Yes (X)$125,648$0$0
MARY JEANNE HUTCHISON
chair elect2.00.0Yes (X)Yes (X)$0$0$0
RICK HANETHO
CHAIR0.30.0Yes (X)Yes (X)$0$0$0
RITA FLETCHER
secretary0.30.0Yes (X)Yes (X)$0$0$0
DAWN SCHAEFER
DISTRICT BOARD MEMBER0.30.0Yes (X)$0$0$0
MOLLY HAMER
DISTRICT BOARD MEMBER0.30.0Yes (X)$0$0$0
MATT CORSO
DISTRICT BOARD MEMBER0.30.0Yes (X)$0$0$0
JAN HINCAPIE
PAST CHAIR0.30.0Yes (X)Yes (X)$0$0$0
GEORGE BRYANT
DISTRICT BOARD MEMBER0.30.0Yes (X)$0$0$0
JEFF FOUGEROUSSE
DISTRICT BOARD MEMBER0.30.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,648TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Education and conference611600$646,847$646,847
IPRA Programs and workshops611600$660$660
SECTIONS611600$167,798$167,798
MEMBERSHIP DUES611600$547,008$547,008
GENERAL AND ADMINISTRATIVE FEE611600$90,390$90,390
FieldValueIRS element (for citing)
Total Program Service Revenue$1,452,703TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,893TotalRevenueColumnAmt
Exclusion$4,893ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,457,596TotalRevenueColumnAmt
Related Or Exempt Func Income$1,452,703RelatedOrExemptFuncIncomeAmt
Exclusion$4,893ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,648TotalAmt
Program Services$101,775ProgramServicesAmt
Management And General$23,873ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$406,857TotalAmt
Program Services$364,946ProgramServicesAmt
Management And General$41,911ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,208TotalAmt
Program Services$28,518ProgramServicesAmt
Management And General$6,690ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,761TotalAmt
Program Services$56,506ProgramServicesAmt
Management And General$13,255ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,166TotalAmt
Program Services$29,294ProgramServicesAmt
Management And General$6,872ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,880TotalAmt
Program Services$7,193ProgramServicesAmt
Management And General$1,687ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,700TotalAmt
Program Services$10,287ProgramServicesAmt
Management And General$2,413ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,821TotalAmt
Program Services$17,675ProgramServicesAmt
Management And General$4,146ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,067TotalAmt
Program Services$19,067ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,008TotalAmt
Program Services$59,848ProgramServicesAmt
Management And General$4,160ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,184TotalAmt
Program Services$31,826ProgramServicesAmt
Management And General$6,358ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,598TotalAmt
Program Services$19,114ProgramServicesAmt
Management And General$4,484ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,074TotalAmt
Program Services$65,690ProgramServicesAmt
Management And General$4,384ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$405ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,054TotalAmt
Program Services$13,814ProgramServicesAmt
Management And General$3,240ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING AND TUITION$116,059$114,125$1,934
BANK AND MERCHANT FEES$25,439$20,606$4,833
HONORARIUM$23,266$23,266
SPECIAL EVENTS$21,690$21,690

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,578TotalAmt
Program Services$84,578ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,220,558TotalAmt
Program Services$1,090,223ProgramServicesAmt
Management And General$130,335ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$778,371BOYAmt
EOY$497,050EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$949,794BOYAmt
EOY$1,549,794EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,724BOYAmt
EOY$36,855EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,956BOYAmt
EOY$6,821EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$226,019LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$223,446LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,342BOYAmt
EOY$2,573EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,861BOYAmt
EOY$14,901EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,799,048BOYAmt
EOY$2,107,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,000BOYAmt
EOY$67,073EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$456,977BOYAmt
EOY$495,812EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$490,977BOYAmt
EOY$562,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,308,071BOYAmt
EOY$1,545,109EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,308,071BOYAmt
EOY$1,545,109EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,799,048BOYAmt
EOY$2,107,994EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$237,038ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
FS Audited BasisFSAuditedBasisGrp
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,374,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,390,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$652,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$623,679CurrentTaxYearMinus1YearAmt
Current Tax Year$637,398CurrentTaxYearAmt
Total$4,678,334TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$692,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$709,657CurrentTaxYearMinus1YearAmt
Current Tax Year$815,305CurrentTaxYearAmt
Total$2,217,593TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,374,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,390,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,345,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,333,336CurrentTaxYearMinus1YearAmt
Current Tax Year$1,452,703CurrentTaxYearAmt
Total$6,895,927TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,895,927PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,783CurrentTaxYearMinus1YearAmt
Current Tax Year$4,893CurrentTaxYearAmt
Total$23,298TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,783CurrentTaxYearMinus1YearAmt
Current Tax Year$4,893CurrentTaxYearAmt
Total$23,298TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,381,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,394,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,346,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,340,119CurrentTaxYearMinus1YearAmt
Current Tax Year$1,457,596CurrentTaxYearAmt
Total$6,919,225TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99663PublicSupportCY509Pct
Public Support PY5090.99680PublicSupportPY509Pct
Investment Income CY0.00337InvestmentIncomeCYPct
Investment Income PY0.00320InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,019OtherCostOrOtherBasisAmt
Depreciation$223,446DepreciationAmt
Book Value$2,573BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$2,573TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referenceschedule d part xiiiFormAndLineReferenceDesc
ExplanationIPRA and the Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, unless they have income from unrelated business activity. Non-Association related income, as defined, is subject to federal and state taxes at corporate rates. IPRA and the Foundation recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. IPRA and the Foundation are no longer subject to U.S. federal, state and local income tax examinations by tax authorities for the years before the 2012 tax year.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:SERVE THE MEMBERSHIP AND COMMUNITIES IN PROVIDING FOR THE ADVANCEMENT, PROMOTION AND FURTHERANCE OF THE QUALITY OF THE LEISURE ENVIRONMENT IN THE STATE OF ILLINOIS. THIS MISSION IS ACCOMPLISHED BY HOLDING AN ANNUAL MEETING, PUBLISHING A MAGAZINE, AND CONDUCTING EDUCATIONAL SEMINARS AND WORKSHOPS. REVENUE IS RECEIVED PRIMARILY FROM MEMBERSHIP DUES AND ANNUAL CONFERENCE EXHIBIT AND REGISTRATION FEES. THE ASSOCIATION CURRENTLY PROVIDES BENEFITS TO OVER 2,400 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6:PER ARTICLE III SECTION 1 OF THE ILLINOIS PARK AND RECREATION ASSOCIATION BYLAWS, THERE ARE TWO TYPES OF MEMBERSHIP - VOTING AND NON-VOTING. TO BE ELIGIBILE FOR A VOTING MEMBERSHIP, AN INDIVIDUAL MUST BE EMPLOYED IN ILLINOIS IN A PUBLIC AGENCY, CHARITABLE ORGANIZATION OR ANY OTHER AGENCY, ORGANIZATION AND/OR EDUCATIONAL INSTITUTION WHOSE PRIMARY GOAL IS TO ADVANCE PARK AND RECREATION SERVICES AND PROGRAMS. OTHER MEMBERSHIPS ARE NON-VOTING AND ARE CLASSFIED AS EITHER ADVOCATE, STUDENT, OR COMMERCIAL MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7A:PER ARTICLE IX SECTION 4, VOTING MEMBERS ARE ELIGIBLE TO CAST ELECTRONIC VOTES, WITHIN THE ALLOTED TIME FRAME, FOR VACANCIES ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11:THE CEO AND THE FINANCIAL SERVICES DIRECTOR REVIEW THE RETURN PRIOR TO FILING. AFTER FILING, A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C:ANY CONFLICTS OF INTEREST NEED TO BE DISCLOSED AND DISCUSSED AT MONTHLY BOARD MEETINGS AND NO ACTIONS ARE TAKEN REGARDING SAID CONFLICTS PRIOR TO BOARD KNOWLEDGE.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS PARK AND RECREATION FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 697AddressLine1Txt
CityLombardCityNm
State AbbreviationILStateAbbreviationCd
ZIP60148ZIPCd
FieldValueIRS element (for citing)
EIN364476261EIN
Primary ActivitiesDONATIONSPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Statusline 9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
Illinois Park & Recreation Foundati
N$0
Illinois Park & Recreation Foundati
O$0