Illinois Association Of Park Districts in Springfield, Illinois (IL)

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Illinois Association Of Park Districts
Employer Identification Number (EIN)370710516
Name of OrganizationIllinois Association Of Park Districts
Address211 E Monroe St, Springfield, IL 62701-1126
ActivitiesProfessional association, Other conservation, environmental or beautification activities, Propose, support, or oppose legislation
SubsectionCharitable Organization
Ruling Date03/1954
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2011
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,525,346
Amount of Income$3,331,163
Form 990 Revenue Amount$3,305,490
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Parks and Playgrounds


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Amount of income in 2011: $3,331,163
This organization: 

 $3,331,163
Other organizations performing similar types of work: 

 $338,688

Assets in 2011: $5,525,346
Illinois Association Of Park Districts: 

 $5,525,346
Other organizations performing similar types of work: 

 $812,625

Expenses in 2002: $2,768,284
Illinois Association Of Park Districts: 

 $2,768,284
Other organizations performing similar types of work: 

 $1,448,208

Income to expenses ratio in 2002: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2002: 87.5%
Illinois Association Of Park Districts: 

 87.5%
Other organizations performing similar types of work: 

 80.7%

Number of employees in 2002: 11
This organization: 

 11
Other organizations performing similar types of work: 

 22

Employees paid over $50,000 in 2002: 36.4%
This organization: 

 36.4%
Other organizations performing similar types of work: 

 16.1%

Grants share in income in 2002: 0.0%
Illinois Association Of Park Districts: 

 0.0%
Other organizations performing similar types of work: 

 68.6%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$2,244,831$3,337,040$2,520,969
Contributions, gifts, grants, and similar amounts received$4,785$815,727$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$4,785$815,727$0
Program service revenue including government fees and contracts$0$0$1,183,110
Membership dues and assessments$794,297$831,007$880,095
Interest on savings and temporary cash investments$126,563$68,518$63,492
Dividends and interest from securities$0$0$0
Net rental income or (loss)$-2,571$-8,192$17,320
Gross rents$28,897$24,788$28,994
Less: rental expenses$31,468$32,980$11,674
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$748
Gross amount from sales of assets other than inventory$0$0$289,000
Less: cost or other basis and sales expenses$0$0$288,252
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$1,321,757$1,629,980$376,204
Total expenses$2,110,896$2,620,503$2,768,284
Program services$1,741,606$2,039,956$2,421,950
Management and general$369,290$580,547$346,334
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$2,450,953$3,167,490$2,907,758
Excess or (deficit) for the year$133,935$716,537$-247,315
Net assets or fund balances at beginning of year$2,317,018$2,450,953$3,167,490
Other changes in net assets or fund balances$0$0$-12,417
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,768,284$2,421,950$346,334$0
Grants paid from donor advised funds
Other grants and allocations$91,062
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$156,435$111,069$45,366$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$794,477$603,803$190,674$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$140,103$105,077$35,026$0
Payroll taxes$59,861$44,996$14,865$0
Professional fundraising fees$0$0$0$0
Accounting fees$4,395$4,395$0$0
Legal fees$0$0$0$0
Supplies$14,012$14,012$0$0
Telephone$7,932$7,932$0$0
Postage and shipping$8,541$8,541$0$0
Occupancy$15,581$0$15,581$0
Equipment rental and maintenance$13,375$12,127$1,248$0
Printing and publications$34,633$34,633$0$0
Travel$67,750$67,750$0$0
Conferences, conventions, and meetings$945,937$945,937$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$62,163$56,568$5,595$0
Other expenses not covered above$352,027$314,048$37,979$0
Balance Sheets
200020012002
Total assets$2,618,715$3,465,647$3,421,900
Cash - non-interest-bearing$100$100$100
Savings and temporary cash investments$952,261$1,726,004$1,511,756
Accounts receivable less allowance for doubtful accounts$25,082$37,061$36,075
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$32,629$71,732$129,350
Investments - publicly-traded securities
Investments - other securities$1,110,812$1,165,484$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$1,199,661
Land, buildings, and equipment less accumulated depreciation$497,831$465,266$544,958
Other assets, including program-related investments$0$0$0
Total liabilities$167,762$298,157$514,142
Accounts payable and accrued expenses$160,937$297,842$355,368
Grants payable$0$0$0
Deferred revenue$6,825$315$158,774
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$2,618,715$3,465,647$3,421,900
Total net assets or fund balances$2,450,953$3,167,490$2,907,758
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$2,244,831$3,337,040$2,520,969
Total revenue, gains, and other support per audited financial statements$2,276,299$3,370,020$2,532,643
Other expenses$31,468$32,980$11,674
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$31,468$32,980$11,674
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$2,110,896$2,620,503$2,768,284
Total expenses and losses per audited financial statements$2,142,364$2,653,483$2,787,662
Other revenue$31,468$32,980$19,378
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$7,704
Other$31,468$32,980$11,674
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200611
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$4,690$80,812$2,435,467
Program service revenue
Program service revenue 1000000$000$0$847,009
Program service revenue 2000000$000$0$144,697
Program service revenue 3000000$000$0$186,714
Program service revenue 4Advertising and related services$4,69000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$880,095
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$63,492$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$17,320$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$748
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$376,204
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$135,980$0$0
$105,825$0$0
$82,131$0$0
$73,000$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$2,194,360$2,258,928$3,345,232
Gifts, grants, and contributions received$20,000$4,785$815,727
Membership fees received$757,009$794,297$831,007
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,312,404$1,333,283$1,629,980
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$104,947$126,563$68,518
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,305,490
Contributions, Gifts, Grants and Other Similar Amounts$25,000
Program Service Revenue$3,238,005
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$54,258
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-11,773
Gross rents (Real / Personal)$13,900 / $0
Less: rental expenses (Real / Personal)$25,673 / $0
Rental income or (loss) (Real / Personal)$-11,773 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$2,817,265
Compensation of current officers, directors, trustees, and key employees$311,283
Other salaries and wages$540,065
Payroll taxes$61,107
Professional fundraising services$0
Other$1,904,810
Balance Sheet (for 2011)
Total assets$5,525,346
Total liabilities$1,113,424
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,113,424
Total net assets or fund balances$4,411,922
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$5,993,177
Gifts, grants, contributions, and membership fees received$5,437,008
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$556,169
Gross receipts from related activities, etc.$11,013,444
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$1,309,881$87,653$43,335
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$1,309,881$87,653$43,335
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$43,335
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$43,335
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Central Park Conservancy Inc14 E 60th St Fl 8, New York, NY 10022-7122NY1980-01$354,822,632
2Goodwill Industries International Inc15810 Indianola Dr, Rockville, MD 20855-2674MD1952-01$56,331,635
3Millenium Park Inc201 E Randolph St, Chicago, IL 60601-6530IL1998-11$12,120,402
4Bryant Park Corporation1065 Avenue Of The Americas Suite 2, New York, NY 10018-1878NY1989-09$7,642,043
5Illinois Association Of Park Districts211 E Monroe St, Springfield, IL 62701-1126IL1954-03$3,331,163
6Oakland Childrens Fairyland Inc699 Bellevue Ave, Oakland, CA 94610-5055CA1995-01$2,213,840
7Flushing Meadows Corona Park Improvement Fund Inc830 5th Ave, New York, NY 10065-7001NY2000-04$2,051,272
8Frank Newhall Look Memorial ParkNorthampton, MA 01060MA$1,814,821
9Ice Age Trail Alliance2110 Main St, Cross Plains, WI 53528-9596WI1961-08$906,457
10The Jonathan Association111000 Bavaria Rd, Chaska, MN 55318-2702MN1981-03$779,774
11Morrisons Cove Memorial Park Association Inc201 S Walnut St, Martinsburg, PA 16662-1129PA1975-09$590,791
12The Foundation For Girsh Park7050 Phelps Rd, Goleta, CA 93117-4095CA1999-04$452,915
13Weston Forest & Trail Association Inc266 Glen Rd, Weston, MA 02493-2237MA1957-10$334,934
14Mission Bend Greenbelt Association3200 Sw Frwy Ste 2600, Houston, TX 77027-7537TX1988-04$200,745
15North Idaho Centennial Trail Foundation Inc105 N First Ste 100, Coeur D Alene, ID 83814-5759ID1993-09$176,649
16Skokie Northshore Sculpture Park IncPO BOX 692, Skokie, IL 60076-0692IL1990-06$56,908
17Ogemaw Hills Recreatin Department IncPO BOX 645, West Branch, MI 48661-0645MI1993-04$7,250
18Kaboom Inc4301 Connecticut Ave Nw, Washington, DC 20008-2304DC1996-05$25,032,678
19Oaks Park Association7805 Se Oaks Park Way, Portland, OR 97202-5941OR1983-08$6,301,075
20New York-New Jersey Trail Conference Inc156 Ramapo Valley Rd, Mahwah, NJ 07430-1199NJ1985-10$3,035,685
Number of organizations performing similar types of work
Alaska1
California8
Colorado4
District of Columbia2
Florida1
Idaho2
Illinois5
Indiana1
Kansas1
Massachusetts3
Maryland2
Michigan2
Minnesota6
Montana1
North Carolina1
Nebraska1
New Jersey1
New York6
Ohio3
Oregon1
Pennsylvania4
Texas3
Vermont1
Washington2
Wisconsin2
West Virginia2
Total66

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