ILLINOIS PARK AND RECREATION ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ILLINOIS PARK AND RECREATION ASSOCIATION (EIN 30-0098388)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-06
IRS object ID: 201201889349300720
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-06T16:50:14-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	362985665	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOLF & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 S MEYERS RD SUITE 500	AddressLine1
City	OAKBROOK TERRACE	City
State	IL	State
ZIP Code	601815209	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300098388	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ILLINOIS PARK & RECREATION ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ILLI	NameControl
Phone	6303761911	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	536 EAST AVENUE	AddressLine1
City	LAGRANGE	City
State	IL	State
ZIP Code	60525	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARRY FRANKS	Name
Title	CFO	Title
Phone	6303761911	Phone
Date Signed	2012-06-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN C DELAND	Name
PTIN	P00175840	PTIN
Phone	6305454500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	BARRY FRANKS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	536 EAST AVENUE	AddressLine1
City	LAGRANGE	City
State	IL	State
ZIP Code	60525	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1381215	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ILIPRA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	ILLINOIS PARK AND RECREATION ASSOCIATION IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ORGANIZED TO 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1401580	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1374388	ProgramServiceRevenueCY
Investment Income Prior Year	3809	InvestmentIncomePriorYear
Investment Income Current Year	6827	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1405389	TotalRevenuePriorYear
Total Revenue Current Year	1381215	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	415860	SalariesEtcPriorYear
Salaries Etc Current Year	584736	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	588028	OtherExpensePriorYear
Other Expenses Current Year	505181	OtherExpensesCurrentYear
Total Expenses Prior Year	1003888	TotalExpensesPriorYear
Total Expenses Current Year	1089917	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	401501	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	291298	RevenuesLessExpensesCY
Total Assets BOY	901241	TotalAssetsBOY
Total Assets EOY	1274642	TotalAssetsEOY
Total Liabilities BOY	470879	TotalLiabilitiesBOY
Total Liabilities EOY	552982	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	430362	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	721660	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ILLINOIS PARK AND RECREATION ASSOCIATION IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ORGANIZED TO 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	432257	Expense
Revenue	119524	Revenue
Description	IPRA PROGRAMS AND WORKSHOPS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	388785	Expense
Revenue	439048	Revenue
Description	EDUCATION AND CONFERENCE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	141090	Expense
Revenue	191819	Revenue
Description	SECTIONS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Revenue	623997	Revenue
Description	GENERAL & ADMINISTRATIVE FEES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Rev	623997	TotalOfOtherProgramServiceRev
Total Program Service Expense	962132	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6303761911	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	536 EAST AVENUE	AddressLine1
City	LAGRANGE	City
State	IL	State
ZIP Code	60525	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN CURRAN
CHAIR	2.00	X	X	0	0	0
ALISON NIEMELA
CHAIR-ELECT	1.00	X	X	0	0	0
LORIKAY PADEN
PAST CHAIR	0.30	X	X	0	0	0
JAN HINCAPIE
DISTRICT BOARD MEMBER	0.30	X		0	0	0
MARY JEANNE HUTCHISON
DISTRICT BOARD MEMBER	0.30	X		0	0	0
JOE DELUCE
DISTRICT BOARD MEMBER	0.30	X		0	0	0
PATRICK KLOSS
DISTRICT BOARD MEMBER	0.30	X		0	0	0
NANCY MCCAUL
DISTRICT BOARD MEMBER	0.30	X		0	0	0
RICK HANETHO
DISTRICT BOARD MEMBER	0.30	X		0	0	0
JAN ARNOLD
EXECUTIVE DIRECTOR	40.00		X	106800	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106800	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	900099	560544	560544
EDUCATION AND CONFEREN	611600	439048	439048
SECTIONS	611600	191819	191819
IPRA PROGRAMS AND WORK	611600	119524	119524
GENERAL & ADMIN FEES	900099	63453	63453

Field	Value	IRS element (for citing)
Total Program Service Revenue	1374388	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6827	TotalRevenueColumn
Exclusion	$6,827	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1381215	TotalRevenueColumn
Related Or Exempt Function Income	1374388	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,827	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	358626	Total
Program Services	314616	ProgramServices
Management And General	44010	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	111075	Total
Program Services	89971	ProgramServices
Management And General	21104	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	32862	Total
Program Services	26618	ProgramServices
Management And General	6244	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48351	Total
Program Services	39164	ProgramServices
Management And General	9187	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33822	Total
Program Services	27396	ProgramServices
Management And General	6426	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5833	Total
Program Services	4725	ProgramServices
Management And General	1108	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16500	Total
Program Services	13365	ProgramServices
Management And General	3135	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	49349	Total
Program Services	40066	ProgramServices
Management And General	9283	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18147	Total
Program Services	18147	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51453	Total
Program Services	45465	ProgramServices
Management And General	5988	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	48198	Total
Program Services	39040	ProgramServices
Management And General	9158	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6292	Total
Program Services	5097	ProgramServices
Management And General	1195	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10509	Total
Program Services	8514	ProgramServices
Management And General	1995	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14413	Total
Program Services	11675	ProgramServices
Management And General	2738	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19646	Total
Program Services	15913	ProgramServices
Management And General	3733	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SECTIONS	141090	141090
IPRA PROGRAMS	57799	57799
EDUCATION AND CONFERENC	52893	52893
MISCELLANEOUS	11273	9131	2142

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1786	Total
Program Services	1447	ProgramServices
Management And General	339	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1089917	Total
Program Services	962132	ProgramServices
Management And General	127785	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	272800	BOY
EOY	389002	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	602917	BOY
EOY	856193	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11111	BOY
EOY	20947	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14413	BOY
EOY	8500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	211499	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	211499	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	901241	BOY
EOY	1274642	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24467	BOY
EOY	93969	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	446412	BOY
EOY	459013	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	470879	BOY
EOY	552982	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	430362	BOY
EOY	721660	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	430362	BOY
EOY	721660	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	901241	BOY
EOY	1274642	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	291298	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67406	CurrentTaxYearMinus4Years
Total	67406	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1544250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1535038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1541315	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1401580	CurrentTaxYearMinus1Year
Current Tax Year	1374388	CurrentTaxYear
Total	7396571	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1611656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1535038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1541315	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1401580	CurrentTaxYearMinus1Year
Current Tax Year	1374388	CurrentTaxYear
Total	7463977	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	7463977	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	555	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3809	CurrentTaxYearMinus1Year
Current Tax Year	6827	CurrentTaxYear
Total	78909	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	555	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3809	CurrentTaxYearMinus1Year
Current Tax Year	6827	CurrentTaxYear
Total	78909	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11121	CurrentTaxYearMinus4Years
Total	11121	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1684981	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1540552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1541870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1405389	CurrentTaxYearMinus1Year
Current Tax Year	1381215	CurrentTaxYear
Total	7554007	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98810	PublicSupportPercentage509
Prior Year Support Percentage	0.97770	PriorYearSupportPercentage
Investment Income Percentage	0.01040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211499	OtherCostOrOtherBasis
Depreciation	211499	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	1381215	TotalRevenue
Total Expenses	1089917	TotalExpenses
Excess Or Deficit For Year	291298	ExcessOrDeficitForYear
Excess Or Deficit Per FS	291298	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE CEO AND THE FINANCIAL SERVICES DIRECTOR WILL INTIALLY REVIEW THE RETURN. THEN, THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMITTING.
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.
FORM 990, PART XII, LINE 2C	THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ILLINOIS PARK AND RECREATION FOUNDATION
PO BOX 697	LOMBARD	IL	60148	364476261	PROVIDING SUPPORT, FUNDING AND DONATIONS FOR EDUCATIONAL PROGRAMMING	IL	501(C)(3)	LINE 9	N/A	0
ILLINOIS PARK AND RECREATION EDUCATION
PO BOX 697	LOMBARD	IL	60148	366136416	CONDUCT EDUCATIONAL SEMINARS FOR INDIVIDUALS IN THE PARKS AND REC. FILED	IL	501(C)(6)			0	ILLINOIS PARK AND RECREATION ASSOCIATION

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType
ILLINOIS PARK & RECREATION FOUNDATION
M
ILLINOIS PARK & RECREATION EDUCATION ASSOCIATION
M