DECATUR PARKS FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DECATUR PARKS FOUNDATION (EIN 37-1098847)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-09-14
- IRS object ID
- 201132579349200328
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-14T16:25:13-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAY COCAGNE & KING PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1353 E MOUND RD SUITE 300 | AddressLine1 |
| City | DECATUR | City |
| State | IL | State |
| ZIP Code | 62526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371098847 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECATUR PARKS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DECA | NameControl |
| Phone | 2174225911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 EAST RIVERSIDE AVENUE | AddressLine1 |
| City | DECATUR | City |
| State | IL | State |
| ZIP Code | 62521 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH LOCKE | Name |
| Title | PRESIDENT | Title |
| Phone | 2174225911 | Phone |
| Date Signed | 2011-09-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY J MANSUR | Name |
| Phone | 2178752655 | Phone |
| Date Prepared | 2011-09-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | DECATUR-PARKS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 126627 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 125896 | ContributionsGiftsGrantsEtc |
| Investment Income | 731 | InvestmentIncome |
| Total Revenue | 126627 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3475 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 64606 | OtherExpensesTotal |
| Total Expenses | 68081 | TotalExpenses |
| Excess Or Deficit For Year | 58546 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 396656 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 962 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 456164 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105622 | BOY |
| EOY | 154783 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292387 | BOY |
| EOY | 292387 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4210 | BOY |
| EOY | 10374 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402219 | BOY |
| EOY | 457544 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5563 | BOY |
| EOY | 1380 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396656 | BOY |
| EOY | 456164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO BENEFIT THE DECATUR PARK DISTRICT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| MEMORIAL ROCK GARDEN | 5289 |
| DECATUR PARK DISTRICT SCOVIL ZOO | 36416 |
| DECATUR PARK DISTRICT JUNIOR GOLF PROGRAM | |
| TREE BENCH MEMORIALS TO BENEFIT THE PARKS AND PROGRAMS OF DECATUR PARK DISTRICT | 10761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 52466 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JUDITH LOCKE | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | PRESIDENT | 1.00 | 0 |
| WILLIAM CLEVENGER | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | TREASURER | 1.00 | 0 |
| MANDY CHILDRESS | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | BOARD SECRET | 1.00 | 0 |
| JACK KENNY | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| DON LUY | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| DR WILLIAM VAN ALSTINE | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| LARRY FOSTER | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| DR STEPHEN HUSS | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| CHRIS RILEY | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| CYNTHIA M SMITH | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| BOB BRILLEY II | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| CINDY BLACK | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| SARA CUNNINGHAM | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| CINDY DEADRICK-WOLFER | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| KAHTY WIESEMANN | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| KARA DEMIRJIAN-HUSS | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| JIM NEFF | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| MARK TUPPER | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| PETE PAULIN | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| BRIAN BYERS | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| ED FLYNN | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| ERV ARENDS | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| DR WENDELL BECTON | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| TOM HOSTETLER | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| KARA JOHNSTON | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| CHUCK KUHLE | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| CINDY LAEGELER | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| ROD SCHANEFELT | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIRECTOR | 1.00 | 0 |
| LISA GILLEN | ||||||
| 620 EAST RIVERSIDE AVENUE | DECATUR | IL | 62521 | DIR OF MRKT | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RODNEY BUHR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 E RIVERSIDE DR | AddressLine1 |
| City | DECATUR | City |
| State | IL | State |
| ZIP Code | 62521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2174225911 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125896 | CurrentTaxYear |
| Total | 689232 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125896 | CurrentTaxYear |
| Total | 689232 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 132142 | AmountsSubstContributorsTotal |
| Public Support Total170 | 557090 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 731 | CurrentTaxYear |
| Total | 10058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 699290 | TotalSupport |
| Public Support Pertcentage170 | 0.79670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETINGS AND DUES 1,164 MISCELLANEOUS 786 PROPERTY TAXES 789 SERVICE AGREEMENTS 122 DECATUR PARK DISTRICT PRO 52,466 POSTAGE 13 PRINTING & PUBLISHING 9,266 TOTAL 64,606 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | NET UNREALIZED GAINS ON INVESTMENTS 962 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INTEREST RECEIVABLE 730 444 DUE FROM DECATUR PARK DISTRICT 3,480 9,930 TOTAL 4,210 10,374 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,060 588 DEFERRED REVENUE 2,550 0 DUE TO DECATUR PARK DISTRICT 953 792 ACCRUED EXPENSES 0 0 |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | TREE BENCH MEMORIALS TO BENEFIT THE PARKS AND PROGRAMS OF DECATUR PARK DISTRICT |
Compensation Explanation CompensationExplanation
Compensation Compensation (29 entries)
| JUDITH LOCKE |
| WILLIAM CLEVENGER |
| MANDY CHILDRESS |
| JACK KENNY |
| DON LUY |
| DR WILLIAM VAN ALSTINE |
| LARRY FOSTER |
| DR STEPHEN HUSS |
| CHRIS RILEY |
| CYNTHIA M SMITH |
| BOB BRILLEY II |
| CINDY BLACK |
| SARA CUNNINGHAM |
| CINDY DEADRICKWOLFER |
| KAHTY WIESEMANN |
| KARA DEMIRJIANHUSS |
| JIM NEFF |
| MARK TUPPER |
| PETE PAULIN |
| BRIAN BYERS |
| ED FLYNN |
| ERV ARENDS |
| DR WENDELL BECTON |
| TOM HOSTETLER |
| KARA JOHNSTON |
| CHUCK KUHLE |
| CINDY LAEGELER |
| ROD SCHANEFELT |
| LISA GILLEN |
Comments